Assistant Manager- UK Audit

About Role-

We have an exciting opportunity for an experienced audit professional to join our team as Assistant Manager Audit, this full-time and permanent position is based in Indore/Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Global Delivery Hub and its growth.

Key Responsibilities

Audit Planning

• Assist in preparing audit planning documentation & risk assessment.
• Perform analytical review procedures.
• Prepare lead schedules and supporting reconciliations.
• Draft audit reports and management letters.
• Ensure audit files are completed in compliance with ISAs and firm methodology.
• Support managers during audit completion and clearance meetings.
• Ensure all work is fully documented and compliant with firm methodology.
• Liaise with clients & resolve their queries. Maintain high levels of client service throughout the audit process.

Audit Fieldwork

• Lead and manage audit engagements from planning through to completion and sign-off.
• Manage multiple audit assignments simultaneously.
• Assist Audit Managers on larger and more complex engagements.
• Perform substantive and controls testing across a variety of business sectors.
• Prepare detailed working papers using audit software.
• Identify audit risks and communicate findings to senior staff.
• Assist with stock counts and inventory observations where required.
• Lead and review testing across key audit areas including:
• Revenue and receivables
• Purchases and payables
• Bank and cash
• Fixed assets
• Inventory and stock
• Payroll
• Taxation balances
• Accruals and prepayments
• Provisions and contingencies
• Going concern assessments

Accounts preparation and Reporting

• Prepare statutory financial statements under FRS 102 and FRS 105
• Ensure compliance with Companies Act requirements.
• Review disclosure notes and supporting schedules.
• Assist with consolidation schedules where required.
• Prepare management letters highlighting internal control weaknesses, risks, and actionable recommendations.
• Draft audit findings reports, completion summaries, and going concern assessments.
• Present audit findings and recommendations to senior management.

Requirements-

Direct experience in UK or Ireland audit practice

• Exposure to group audits, consolidations, or multi-jurisdictional engagements.
• Experience with charity, not-for-profit, or regulated entity audits.
• Experience managing audit assignments end-to-end, from planning to completion and filing.
• Familiarity with audit software such as CaseWare, CCH Audit Automation, or similar platforms.

Qualifications

• Inter/Qualified CA or ACCA with 3-4 years of relevant audit experience.
• Additional qualifications such as DipIFR (Diploma in International Financial Reporting Standards) are a distinct advantage.

Company Benefits:

At our Vistra India office, we believe in putting our employees well-being first! We offer a hybrid working arrangement.

Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.

If you are excited about working with us, we encourage you to apply or have a confidential chat with one of our Talent Acquisition team members. Our goal is to make this a great place to work where all our people can thrive. We hope you join us on this exciting journey!