Assistant Audit Manager - CA

A S P R & Co. LLP; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

A S P R & Co. LLP Bengaluru seeks a Manager to lead a team of auditors, guiding planning, execution, and completion of audit and assurance engagements. You will mentor staff, allocate resources, and ensure adherence to professional standards and firm policies.

The role emphasizes developing audit plans, supervising fieldwork, reviewing workpapers, and presenting clear audit reports to clients. Collaboration across departments and continuous process improvement are key facets of this position.

Qualifications

• CA qualification required.

Responsibilities

• Lead and manage a team of auditors, fostering a collaborative and high-performance culture.
• Provide guidance and mentorship to team members, ensuring their professional development and growth.
• Allocate resources efficiently and manage workloads to meet project deadlines.
• Develop detailed audit plans, considering risk assessments and client-specific factors.
• Oversee the execution of audit procedures, ensuring compliance with auditing standards and regulations.
• Review and approve audit workpapers to guarantee accuracy and completeness.
• Implement and enforce quality control processes to maintain the highest standards of service.
• Conduct regular reviews of audit files and documentation to ensure compliance with firm policies and professional standards.
• Proactively identify opportunities for process improvement within the audit function to enhance the team's technical knowledge and skills.
• Prepare and present clear, concise, and insightful audit reports to clients.
• Communicate audit findings, recommendations, and insights effectively to both clients and internal stakeholders.
• Collaborate with other departments to ensure seamless communication and coordination on cross- functional projects.
• Monitor and assess audit risks, implementing strategies to mitigate potential issues.
• Manage engagements other than audit / assurance, such as tax assessments, appeals and representations.

Education

CA (Chartered Accountant)

Job description

As a Manager, you will play a pivotal role in ensuring effective planning, execution, and completion of audit & assurance engagements. Your primary responsibility will be to lead a team of auditors, driving excellence in performance, client satisfaction, adherence to professional standards and firm’s policies

Key Responsibilities:

• Lead and manage a team of auditors, fostering a collaborative and high-performance culture.
• Provide guidance and mentorship to team members, ensuring their professional development and growth.
• Allocate resources efficiently and manage workloads to meet project deadlines.
• Develop detailed audit plans, considering risk assessments and client-specific factors.
• Oversee the execution of audit procedures, ensuring compliance with auditing standards and regulations.
• Review and approve audit workpapers to guarantee accuracy and completeness.
• Implement and enforce quality control processes to maintain the highest standards of service.
• Conduct regular reviews of audit files and documentation to ensure compliance with firm policies and professional standards.
• Proactively identify opportunities for process improvement within the audit function to enhance the team's technical knowledge and skills.
• Prepare and present clear, concise, and insightful audit reports to clients.
• Communicate audit findings, recommendations, and insights effectively to both clients and internal stakeholders.
• Collaborate with other departments to ensure seamless communication and coordination on cross- functional projects.
• Monitor and assess audit risks, implementing strategies to mitigate potential issues.
• Manage engagements other than audit / assurance, such as tax assessments, appeals and representations.

If you are a qualified CA with a passion for leading audit teams and ensuring the highest standards of service, we invite you to apply for this challenging and rewarding role. Join us in contributing to our commitment to excellence and client satisfaction in the field of audit and assurance.