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.