Assistant Audit Manager

2 days ago

Hyderabad, India Veritance HR Full time

Role: Assistant Audit Manager- US Location: Indore, Madhya Pradesh (Full-time, On-site) Qualification Required: Chartered Accountant (CA) Experience Required: Minimum 5+ years post-qualification experience in Audit domain Preference: Candidates with Big 4 experience will be preferred Roles & Responsibilities: Assist in Leading Audit Engagements: Support Audit Directors and Partners in planning, executing, and finalizing audit engagements for international clients, ensuring adherence to auditing standards, timelines, and quality benchmarks. Client Interaction: Coordinate with clients to gather information, clarify queries, and provide updates on audit progress while maintaining professional communication. Technical Application: Apply knowledge of IFRS, US GAAP, and international auditing standards to ensure accurate audit execution and reporting. Team Management & Mentoring: Supervise and guide Audit Associates and Sr, Audit Associates review their work for accuracy, provide on-the-job training, and help in skill development. Audit Documentation & Reporting: Prepare and review audit workpapers, financial statements, schedules, and disclosures in compliance with firm policies and standards. Compliance & Risk Awareness: Ensure audit procedures follow internal controls, firm policies, and regulatory requirements; identify risks and report to senior management. Process Improvement Support: Assist in identifying process improvements, automation opportunities, and best practices to enhance audit efficiency and quality. Cross-Border Coordination: Collaborate effectively with international teams across different time zones to support multi-jurisdictional audits. Ad-hoc Responsibilities: Take ownership of specific audit areas or client requirements as delegated by Senior Managers. Key Skills and Qualifications: Strong expertise in auditing and financial statement analysis. Sound knowledge of international accounting frameworks (IFRS, US GAAP). Good leadership, analytical, and communication skills. Ability to manage teams, mentor juniors, and coordinate with global teams. Awareness of professional certifications like CPA is a plus.

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