
Executive – Assurance, TMT, Audit
EY
full-time
Posted on:
Location Type: Office
Location: Bengaluru • India
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About the role
- Analysis of variances of all profit and loss account items and arriving at a logical conclusion for such variances.
- Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions.
- Responsible for supporting Executives and Managers on research assignments and compliance related work.
- Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and necessary recommendations.
- Conducting tax audits to ensure proper disclosures have been made and various tax regulations have been complied with.
- Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients.
- Continually updated with the developments in Audit related areas and have responsibility for updating their teams.
Requirements
- Strong Analytical/Numerical ability
- Proficient in MS word, excel, power point
Benefits
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Hard Skills & Tools
financial analysisvariance analysisinternal control evaluationaudit report preparationtax auditaudit program preparation
Soft Skills
analytical abilitynumerical abilityresearch supportteam updating