Assistant Manager - Audit

Vistra; India; Hybrid; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Hybrid working arrangement

Insurance benefits

Career prospects

Job summary

Vistra is seeking an experienced audit professional for the role of Assistant Manager – Audit based in Indore/Mumbai, India. The position offers regional coverage within the Global Delivery Hub to drive growth and deliver high-quality audit work.

Key responsibilities include planning, fieldwork, accounts preparation, and reporting, with experience in CaseWare/CCH Audit Automation and strong English communication essential.

Qualifications

• Inter/Qualified CA or ACCA with 3-4 years of audit experience.
• Proficiency in audit software and strong English communication is expected.

Responsibilities

• Lead and manage audit engagements from planning through to completion and sign-off.
• Perform substantive and controls testing across multiple business sectors.
• Prepare working papers and audit reports in line with ISA and firm methodology.
• Liaise with clients and resolve queries while maintaining high service levels.

Skills

Audit planning

Analytical review

Communication

Excel

Client liaison

Education

Inter/Qualified CA

ACCA

Tools

CaseWare

CCH Audit Automation

Job description

It’s never been a more exciting time to join Vistra.

At Vistra our purpose is progress. We believe that our clients have the power to change the world and to do great things for global progress, and we exist to remove the friction that comes from the complexity of global business – to help our clients achieve progress without friction.

But progress only happens when people come together and take action. And we’re absolutely committed to building a culture where our people can do just that.

We have an exciting opportunity for an experienced audit professional to join our team as Assistant Manager – Audit, this full-time and permanent position is based in Indore/Mumbai, India and offers regional coverage, allowing you to make a significant impact to our Global Delivery Hub and its’ growth.

Key Responsibilities

Audit Planning

• Assist in preparing audit planning documentation & risk assessment.
• Perform analytical review procedures.
• Prepare lead schedules and supporting reconciliations.
• Draft audit reports and management letters.
• Ensure audit files are completed in compliance with ISAs and firm methodology.
• Support managers during audit completion and clearance meetings.
• Ensure all work is fully documented and compliant with firm methodology.
• Liaise with clients & resolve their queries. Maintain high levels of client service throughout the audit process.

Audit Fieldwork

• Lead and manage audit engagements from planning through to completion and sign-off.
• Manage multiple audit assignments simultaneously.
• Assist Audit Managers on larger and more complex engagements.
• Perform substantive and controls testing across a variety of business sectors.
• Prepare detailed working papers using audit software.
• Identify audit risks and communicate findings to senior staff.
• Assist with stock counts and inventory observations where required.
• Lead and review testing across key audit areas including:
  • Revenue and receivables
  • Purchases and payables
  • Bank and cash
  • Fixed assets
  • Inventory and stock
  • Payroll
  • Taxation balances
  • Accruals and prepayments
  • Provisions and contingencies
  • Going concern assessments

Accounts preparation and Reporting

• Prepare statutory financial statements under FRS 102 and FRS 105
• Ensure compliance with Companies Act requirements.
• Review disclosure notes and supporting schedules.
• Assist with consolidation schedules where required.
• Prepare management letters highlighting internal control weaknesses, risks, and actionable recommendations.
• Draft audit findings reports, completion summaries, and going concern assessments.
• Present audit findings and recommendations to senior management.

Key Requirements

Qualifications

• Inter/Qualified CA or ACCA with3-4 yearsof relevant audit experience.
• Additional qualifications such asDipIFR(Diploma in International Financial Reporting Standards) are a distinct advantage.

Technical Knowledge

• Experience managing audit assignments end-to-end, from planning to completion and filing.
• Familiarity with audit software such asCaseWare,CCH Audit Automation, or similar platforms.
• Proficient in both written and spoken English with excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite, with advanced knowledge of Excel and Word.
• Direct experience inUK or Irelandaudit practice (Big 4, mid-tier, or reputable local firm).
• Exposure to group audits, consolidations, or multi-jurisdictional engagements.
• Experience with charity, not-for-profit, or regulated entity audits.

Company Benefits:

At our Vistra India office, we believe in putting our employees’ well-being first! We offer a hybrid working arrangement.
Additionally, we provide attractive insurance benefits, excellent job exposure and career prospects.