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Finance & Accounting

Assistant Manager Core AAS New

KPMG Gurgaon, Haryana, India
Full Time 4–7 years experience
About the Role

This role involves working as an Assistant Manager within the Core Audit and Assurance Services (AAS) practice. You will be responsible for executing statutory and internal audit engagements, ensuring compliance with applicable accounting standards and regulatory requirements. Key duties include planning audit procedures, performing risk assessments, testing internal controls, and substantive testing of financial statement line items.

You will prepare and review audit workpapers, document findings, and communicate observations to senior management and clients. The role requires coordination with client finance teams to gather information and resolve audit queries in a timely manner. You will also assist in identifying process improvement opportunities and contribute to the preparation of audit reports and management letters. Mentoring junior team members and ensuring quality standards are maintained across engagements is expected.

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