Requisition Id: 1727114

Job specif i cat i ons:

Executive Statutory Audit

Executive - Statutory Audit

L I

Th e o pportunity

EY is looking for Executive in Statutory Audit.

Your key responsibilities
- Audit Executives are required to carry out operational, financial, process and Systems
audi t s designed to review and appraise its activities, systems and controls,which includes:
- I den t ifying accounting auditing issues; discuss with audit in-charge to solve issues that

arise,
- T o carry out substantive testing of appliances in accordance with the audit plan

f ormulated appropriately document all work performed,
- I den t ifying 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

audi t report, management comment letter management representation letter.





Skills and attributes for success
- Must have robust knowledge of auditing accounting standards,
- Should have handled statutory audit assignments earlier,
- Abili t y to prioritize work on multiple assignments manage ambiguity,
- Strong verbal and communication skills,
- Clari t y of thoughts and assertive,
- Effectiveness and creativity of written expression - logical, readability and conciseness,
- G ood presentation skills and ability to respond promptly,
- Should be a team player with a proactive result oriented approach
- Abili t y to meet deadlines.

To q u ali f y for the role you must have
- Q uali f ied Chartered Accountant with 0-3 years

Ideally you ll 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)
- Str

📌 Executive - Assurance - FAAS - Financial&AccountingAdv (Hyderabad)
🏢 EY
📍 Hyderabad