Assistant Manager - Statutory Audit - Accounting/Finance/Audit
Description
Role Overview:
We are looking for a qualified Chartered Accountant to contribute to statutory audit engagements across diverse industries.
The role offers hands-on exposure to financial statement audits, audit planning and execution, accounting standards, regulatory compliance and client engagement.
The ideal candidate will have a strong foundation in auditing and accounting principles, sound analytical abilities, attention to detail and the ability to work effectively with engagement teams to deliver high-quality audit assignments.
Key Responsibilities:
- Statutory Audit Execution: Assist in planning and executing statutory audit assignments, including verification of financial records, supporting documents and financial statement balances.
- Financial Statement Review: Examine financial statements, ledgers and supporting schedules to assess accuracy and compliance with applicable accounting standards and statutory requirements.
- Audit Testing & Analysis: Perform substantive testing, analytical procedures and verification of financial transactions to identify discrepancies and potential audit risks.
- Audit Documentation: Prepare and maintain audit working papers, evidence and documentation in accordance with applicable auditing standards and engagement requirements.
- Internal Controls Assessment: Understand relevant business processes and evaluate internal controls to identify control gaps and areas requiring further review.
- Audit Reporting: Assist in preparing audit observations, reports and supporting documentation, ensuring findings are clearly recorded and substantiated.
- Client Coordination: Coordinate with client finance teams to obtain information, resolve audit queries and support the timely completion of engagements.
- Regulatory Compliance: Stay updated on applicable accounting standards, auditing standards and statutory requirements relevant to assigned engagements.
- Team Collaboration: Work with senior audit professionals to address review comments, resolve audit issues and meet engagement timelines.
Required Qualifications & Skills:
- Qualified Chartered Accountant (CA).
- 0 - 1 year of relevant post-qualification experience, with a strong understanding of statutory audit and financial reporting.
- Sound knowledge of accounting principles, auditing standards and applicable regulatory requirements.
- Understanding of financial statement analysis, audit procedures, substantive testing and internal controls.
- Strong analytical, numerical and problem-solving skills.
- Proficiency in MS Excel and other Microsoft Office applications.
- Familiarity with audit documentation practices and audit software is an advantage.
- Strong written and verbal communication skills, attention to detail and the ability to work within tight deadlines.
Preferred Candidate Profile:
- Candidates with a strong foundation in statutory audit and financial reporting.
- Professionals comfortable working on multiple audit assignments across different industries.
- Candidates who demonstrate ownership, professional integrity, analytical thinking and a willingness to learn.
- Individuals capable of collaborating with engagement teams and interacting professionally with client finance personnel.
Career Opportunity:
- Gain practical exposure to statutory audit engagements, financial reporting, internal controls and regulatory compliance while developing the technical and client-management skills required for a long-term career in audit and assurance.
