Executive Assurance TMT ASU Audit Audit Services Bangalore

EY NextGen

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profile Job Location:

Delhi - India

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Executive - Statutory Audit

The opportunity

EY is looking for Executive in Statutory Audit.

Your key responsibilities

  • Audit Executives are required to carry out operational financial process and Systems audits designed to review and appraise its activities systems and controlswhich includes:
  • Identifying accounting & auditing issues; discuss with audit in-charge 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
  • Good presentation skills and ability to respond promptly
  • Should be a team player with a proactive & result oriented approach
  • Ability to meet deadlines.

To qualify for the role you must have

  • Qualified Chartered Accountant with 0 1 Year

Ideally youll also have

  • Strong communication facilitation relationship-building presentation and negotiation skills.
  • Be highly flexible adaptable and creative.
  • Comfortable interacting with senior executives (within the firm and at the client)
  • Strong leadership skills and supervisory responsibility.

What working at EY offers

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly and at times be based at client sites our flexible working arrangements can help you to achieve a lifestyle balance.

About EY

As a global leader in assurance tax transaction and advisory services were using the finance products expertise and systems weve developed to build a better working world. That starts with a culture that believes in giving you the training opportunities and creative freedom to make things better. Whenever you join however long you stay the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people well make our ambition to be the best employer by 2020 a reality.

Executive - Statutory AuditThe opportunityEY is looking for Executive in Statutory Audit.Your key responsibilitiesAudit Executives are required to carry out operational financial process and Systems audits designed to review and appraise its activities systems and controlswhich includes:Identifying ...
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EY NextGen is a global leadership platform in EY Private for next generation C-suite and board members in family enterprise and private capital. Learn more.

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