Audit Assistant

Role & responsibilities

The Audit Assistant supports the audit team in executing audit engagements across external, internal, and compliance assignments. This entry-level role is ideal for a motivated individual looking to build a strong foundation in auditing, accounting, and regulatory compliance while working under the guidance of experienced audit professionals.

Key Responsibilities

External / Statutory Audit

• Assist in planning and executing statutory audit engagements in accordance with applicable auditing standards (SA/ISA).
• Perform audit procedures including vouching, verification, reconciliation, and analytical review of financial statements.
• Verify compliance with applicable accounting standards (Ind AS / IFRS / GAAP).
• Assist in preparation of audit working papers, lead schedules, and documentation.

Internal Audit

• Support internal audit assignments including process audits, risk assessments, and control testing.
• Document business processes, identify control weaknesses, and draft preliminary findings.
• Assist in preparing internal audit reports and follow-up on management action plans.

Tax & Compliance Audit

• Assist in tax audit assignments under applicable tax laws (Income Tax, GST, etc.).
• Verify tax computations, reconciliations, and compliance with statutory filings.
• Support preparation of tax audit reports (e.g., Form 3CD) and related annexures.

General

• Collect, organize, and analyze client documents and financial data.
• Maintain proper audit trail and update audit files in a timely manner.
• Communicate professionally with client personnel to gather required information.
• Stay updated on changes in auditing standards, tax laws, and regulatory requirements.
• Adhere to the firm's quality control policies and ethical standards.