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Assistant Manager - Statutory Audit - Accounting/Finance/Audit

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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.

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