Requisition Id: 1749497

Job specifications:

Executive – Statutory Audit

Executive - Statutory Audit

LI

The opportunity

EY is looking for Executive in Statutory Audit.

Your key responsibilities

• Audit Executives are required to carry out operational, financial, process and Systems
audits designed to review and appraise its activities, systems and controls,which includes:

• Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that

arise,

• To 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.





Skills and attributes for success

• Must have strong knowledge of auditing & accounting standards,

• Should 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.

To qualify for the role you must have

• Qualified Chartered Accountant with 0-3 years

Ideally you’ll also have

• Strong communication, facilitation, relationship-building, presentation and negotiation

skills.

• Be highly adaptable, adaptable, and creative.

• Comfortable interacting with senior executives (within the firm and at the c

📌 Analyst - Assurance - National - ASU - FAAS - Financial&AccountingAdv - Gurgaon (Gurugram)
🏢 EY
📍 Gurugram