Assistant Audit Manager

15 hours ago


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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