Assistant Manager-Audit & Assurance

K C Mehta & Co LLP; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

K C Mehta & Co LLP in Mumbai is seeking qualified Chartered Accountants (freshers or professionals with up to 3 years of experience) to join our Audit & Assurance team. The role involves working on statutory audits, tax audits and other assurance engagements across diverse sectors.

Responsibilities include planning, executing and completing audit assignments, preparing working papers and reports, coordinating with clients, and ensuring timely delivery with high-quality standards.

Qualifications

• CA qualification required; freshers or 1–3 years post-qualification experience in Audit & Assurance.
• Experience in statutory audits, internal audits or assurance is advantageous.
• Willingness to travel to client locations as needed.

Responsibilities

• Perform statutory audits, tax audits, and other assurance engagements.
• Assist in planning, executing, and completing audit assignments in accordance with applicable auditing standards.
• Prepare audit working papers, documentation, and reports.
• Coordinate with clients to gather information and resolve audit-related queries.
• Ensure timely completion of assignments while maintaining high-quality standards.
• Stay updated with changes in accounting standards, auditing standards, and regulatory requirements.
• Collaborate with team members and seniors to deliver client-focused solutions.

Skills

Auditing standards

Analytical thinking

Communication skills

Interpersonal skills

Attention to detail

Microsoft Excel

Willingness to travel

Education

CA (Chartered Accountant)

Tools

Microsoft Excel

Job description

Established in the entrepreneurial state of Gujarat (India) in 1958 by our Mentor, Late Shri (Prof.) K C Mehta with the main aim of providing practical exposure to students of commerce and chartered accountancy, K C Mehta & Co LLP (‘KCM’) has grown over the past six decades to become an all-services Chartered Accountancy firm. KCM thrives on the values and principles set by Late Shri (Prof.) K C Mehta and the leadership continues to take the legacy forward. We hustle in continuous pursuit of excellence consolidating upon the foundation of the six tenets of integrity, independence, consistency, creativity, excellence and versatility. KCM offers a wide spectrum of services, from statutory audit to forensic audit, from individual tax to global transfer pricing, from India entry strategy to transaction advisory, and more.

KCM’s uniqueness lies in the fact that it has specialists for all service areas, and yet, they all work as one cohesive team and not in silos; thereby bringing diverse synergies and providing comprehensive solutions even in the most challenging situations. Over the years, KCM has established itself as a ‘global outreach firm’ serving clients from across continents and in major jurisdictions, including the US, Germany and other parts of Europe, Japan, Taiwan, Middle East, ASEAN, etc.

KCM has evolved as a trusted advisor not only for individuals and corporates but also as a trusted partner for consulting firms and associations across the globe with its uncanny knack of understanding the expectations and requirements of different cultures and geographies.

About the Role

We are looking for qualified Chartered Accountants (Freshers or professionals with up to 1-3 years of experience) to join our Audit & Assurance team. The role offers an opportunity to work with clients across diverse industries, gain hands-on experience in statutory audits, limited reviews, IFRS audit, tax audit, and build a strong foundation in assurance services.

Key Responsibilities

• Perform statutory audits, tax audits, and other assurance engagements for clients across various sectors.
• Assist in planning, executing, and completing audit assignments in accordance with applicable auditing standards.
• Prepare audit working papers, documentation, and reports.
• Coordinate with clients to gather information and resolve audit-related queries.
• Ensure timely completion of assignments while maintaining high-quality standards.
• Stay updated with changes in accounting standards, auditing standards, and regulatory requirements.
• Collaborate with team members and seniors to deliver client-focused solutions.
• Qualified Chartered Accountant (CA).
• Freshers or candidates with up to 3 years of post-qualification experience in Audit & Assurance.
• Articleship experience in Statutory Audit, Internal Audit, or Assurance will be an added advantage.

Required Skills

• Strong understanding of auditing standards, accounting principles, and financial reporting.
• Knowledge of applicable laws and regulatory requirements.
• Analytical and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Attention to detail with a high level of accuracy.
• Ability to manage multiple assignments and meet deadlines.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Ready to travel to client locations on need basis.