Assistant Manager - Audit Assurance - CA

Description:

- Position Details

- Role: Executive / Sr. Executive / Assistant Manager Audit & Assurance (Post CA 2 Experiance)

- Function: Audit & Assurance (Client-facing role with travel opportunities)

- Location: 14th Main Rd, HAL 2nd Stage, Indiranagar, Bengaluru, Karnataka 560008

Key Responsibilities:

- Conduct operational, financial, and process audits to evaluate systems and controls.

- Identify accounting & auditing issues and propose practical solutions.

- Perform substantive testing and ensure proper documentation as per audit plans.

- Suggest improvements in control systems and procedures.

- Assist seniors in reviewing financial statements, audit reports, and management letters.

Skills & Attributes Required:

- Strong knowledge of auditing & accounting standards (Old GAAP & IND AS).

- Prior exposure to statutory/internal audits.

- Excellent communication, analytical, and presentation skills.

- Ability to manage multiple assignments and train juniors.

- Proactive, adaptable, and team-oriented approach.

Qualification:

- CA (2-5 years experience)

- If you are passionate about building a career in Audit & Assurance with a reputed firm, we would be delighted to hear from you.