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

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

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

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

Direct experience in UK or Ireland audit practice

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

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