India
Experience :
Qualified accountant
Closes on :
Jul 16, 2024
Requisition Id: 1512949
Executive - Assurance
The opportunity
EY is looking for an Executive in Assurance Audit.
Your key responsibilities
- Carry out operational, financial, process, and systems audits designed to review and appraise activities, systems, and controls.
- Identify accounting and auditing issues and discuss 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 and maintain statutory books of accounts, conduct audits, reconcile accounts receivable and payable, and finalize accounts.
- Assist seniors in reviewing and checking the 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.
- Previous experience handling statutory audit assignments.
- Ability to prioritize work on multiple assignments and manage ambiguity.
- Strong verbal and communication skills.
- Clarity of thoughts and assertiveness.
- Effective and creative written expression—logical, readable, and concise.
- Good presentation skills and 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.
- Comfort 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. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
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 while allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals may travel regularly and at times be based at client sites, 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 the finance products, expertise, and systems we've 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.