Audit

Audit

EY India.

EY India.

Pune, Maharashtra, India

Experience :

Qualified accountant

Closes on :

Oct 2, 2024

Job Description

Job Description

Job Title: Executive in Statutory Audit

Requisition Id: 1528618

The Opportunity

EY is looking for an Executive in Statutory Audit.

Your Key Responsibilities

- Carry out operational, financial, process, and systems audits designed to review and appraise activities, systems, and controls.

- Identify accounting & auditing issues and discuss them with the audit in-charge to solve arising issues.

- Perform substantive testing of appliances in accordance with the audit plan and appropriately document all work performed.

- Identify improvements to control systems and procedures.

- Present audit reports clearly highlighting key audit recommendations to management.

- Prepare & maintain statutory books of accounts, audit, reconciliation of accounts receivable & payable, and finalization of accounts.

- Assist seniors in reviewing & checking financial statements and preparing the audit report, management comment letter, and management representation letter.

Skills and Attributes for Success

- Strong knowledge of auditing and accounting standards.

- Experience handling statutory audit assignments.

- Ability to prioritize work on multiple assignments and manage ambiguity.

- Strong verbal and communication skills.

- Clarity of thought and assertiveness.

- Effectiveness and creativity in written expression - logical, readability, and conciseness.

- Good presentation skills and the ability to respond promptly.

- Team player with a proactive and result-oriented approach.

- Ability to meet deadlines.

To Qualify for the Role You Must Have

- Qualified Chartered Accountant with 0-3 years of experience.

Ideally, You'll Also Have

- Strong communication, facilitation, relationship-building, presentation, and negotiation skills.

- High flexibility, adaptability, and creativity.

- Comfortable interacting with senior executives (within the firm and at the client).

- Strong leadership skills and supervisory responsibility.

What We Look For

People with the ability to work collaboratively to provide services across multiple client departments while adhering to commercial and legal requirements. A practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions is essential.

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 excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals may be required to travel regularly, our flexible working arrangements can help you achieve a lifestyle balance.

About EY

As a global leader in assurance, tax, transaction, and advisory services, we're using our expertise and systems to build a better working world. Our culture values giving you the training, opportunities, and creative freedom to make things better. With a commitment to hiring and developing passionate individuals, we aim to be the best employer by 2020.

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