Executive – Assurance, TMT, Audit Services
EY
full-time
Posted on:
Location Type: Office
Location: Hyderabad • India
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About the role
- Audit Executives are required to carry out operational, financial, process and Systems audits
- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues
- 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.
Requirements
- Qualified Chartered Accountant with 0-3 years experience
- Strong knowledge of auditing & accounting standards
- Must 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.
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
auditingaccountingsubstantive testingfinancial statementsstatutory auditreconciliationaudit report preparationmanagement comment lettermanagement representation lettercontrol systems improvement
Soft Skills
communication skillsteam playerproactive approachresult orientedability to prioritizemanage ambiguitypresentation skillsclarity of thoughtsassertivenesswritten expression
Certifications
Chartered Accountant