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Assistant Audit Manager

4 weeks ago

Indore, Madhya Pradesh, 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:

  1. 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.
  2. Client Interaction:
    Coordinate with clients to gather information, clarify queries, and provide updates on audit progress while maintaining professional communication.
  3. Technical Application:
    Apply knowledge of
    IFRS, US GAAP, and international auditing standards
    to ensure accurate audit execution and reporting.
  4. 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.
  5. Audit Documentation & Reporting:
    Prepare and review audit workpapers, financial statements, schedules, and disclosures in compliance with firm policies and standards.
  6. Compliance & Risk Awareness:
    Ensure audit procedures follow internal controls, firm policies, and regulatory requirements; identify risks and report to senior management.
  7. Process Improvement Support:
    Assist in identifying process improvements, automation opportunities, and best practices to enhance audit efficiency and quality.
  8. Cross-Border Coordination:
    Collaborate effectively with international teams across different time zones to support multi-jurisdictional audits.
  9. 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.