
Audit & Assurance Executive / Senior Executive / Assistant Manager
2 weeks ago
Were Hiring Audit & Assurance Roles
Location: Indira Nagar, Bangalore
Experience & Budget:
- 12 years experience
- 3–5 years experience
Ideal Candidate Profile:
- Hands-on experience in statutory audits
- Exposure to mid-size or large clients
- Strong understanding of audit procedures, standards, and regulatory requirements
- Preferably experience in Bank / NBFC audits
Position Open:
Executive / Senior Executive / Assistant Manager – Audit and Assurance Function
(Client-facing role with travel requirements inside and outside base location)
Key Responsibilities:
- Conduct operational, financial, and process audits to review activities, systems, and controls
- Identify accounting & auditing issues and discuss solutions with audit lead/manager/partner
- Perform substantive testing as per audit plan and document all work performed
- Suggest improvements to control systems and procedures
- Present audit findings and recommendations clearly to management
- Support seniors in reviewing financial statements, audit reports, and management letters
Skills & Attributes:
- Strong knowledge of auditing & accounting standards (Old GAAP & IND AS)
- Exposure to statutory/internal audit assignments (articleship or prior roles)
- Ability to prioritize multiple assignments & manage ambiguity
- Strong verbal and written communication skills
- Ability to train juniors (article assistants/paid assistants)
- Clarity of thought, assertiveness, and good presentation skills
- Team player with a proactive, result-oriented approach
- Flexible, adaptable, creative, and deadline-driven
- Practical problem-solving mindset with ability to provide insightful solutions
Apply Now
Send your resume to:
Email Subject: Applying for Executive / Senior Executive / Assistant Manager – Audit and Assurance Function
Include in your email body:
- Current CTC
- Expected CTC
- Notice Period
- Current Location
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