Consultant - Assurance - AMI - ASU - TR - Technology Risk - Gurgaon

Requisition Id :

As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus on who you are now but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : ConsultantAMIAssuranceASU TR Technology Risk Gurgaon

AMI :

The Advanced Manufacturing Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence Chemicals Infrastructure Industrial Products Automotive and Transportation that includes MobilityasaService. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold but also on how they are devised and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective crosssector collaboration while enabling greater resourcepooling and developing more cohesive market responses. AMI also presents an opportunity to link regional sector communities with a more robust global priority sector infrastructure.

ASU TR Technology Risk :

Assurances purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest promoting transparency supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by:

1 Ensuring their accounts comply with the requisite audit standards

2 Providing a robust and clear perspective to audit committees and

3 Providing critical information for stakeholders.

Our Service Offerings include External Audit Financial Accounting Advisory Services (FAAS) IFRS & US GAAP conversion IPO and other public offering Corporate Treasury IFRS 9 accounting & implementation support etc.

Your key responsibilities

Technical Excellence

As one of our CCaSS professionals youll work with Clients on various advisory or assurance engagements under the guidance of an Engagement Manager/ Senior Team Leader. You may also contribute to development of various proposals marketing collateral or knowledge documents. By plugging into our marketleading global network youll gain the experience you need to become an exceptional CCaSS advisor. Your specific role includes:

Service Delivery
People Management
Market Leadership (Optional)
Willing to travel both within India and internationally
Willing to work for extended working hours and over the weekend (occasionally depending on the client engagement need)
Strong communication facilitation relationshipbuilding presentation and negotiation skills.
Be highly flexible adaptable and creative

Your key responsibilities

To carry out operational financial process and Systems audits designed to review and appraise its activities systems and controls which includes:

Identifying accounting & auditing issues; discuss with audit incharge to solve issues that arise
To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed
Identifying improvements to control systems and procedures
Presenting audit reports clearly highlighting key audit recommendations to management
Preparing & maintaining statutory books of accounts audit reconciliation of account receivable & payable finalization of accounts
Assist the seniors in reviewing & checking the financial statements & preparation of the audit report management comment letter & management representation letter

Skills and attributes for success

Must have strong knowledge of auditing & accounting standards
Should have handled statutory audit assignments earlier
Ability to prioritize work on multiple assignments & manage ambiguity
Strong verbal and communication skills
Clarity of thoughts and assertive
Effectiveness and creativity of written expression logical readability and conciseness
Ability to meet deadlines.

Skills and attributes

To qualify for the role you must have
Qualification

BE/ B.Tech or MSC in Computer Science/Statistics or M.C.A

Experience

3 6 years of relevant experience

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile curious mindful and able to sustain postivie energy while being adaptable and creative in their approach.

What we offer

With more than 200000 clients 300000 people globally and 33000 people in India EY has become the strongest brand and the most attractive employer in our field with marketleading growth over compete. Our people work sidebyside with marketleading entrepreneurs game changers disruptors and visionaries. As an organisation we are investing more time technology and money than ever before in skills and learning for our people. At EY you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above please contact us as soon as possible.

Join us in building a better working world. Apply now.