Job Summary
EY is looking for Executive in Statutory Audit.
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 and 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
- Solid 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
What we look for
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Intern 1 - Assurance - CHS - ASU - Audit - Audit Services - Mumbai
🏢 EY
📍 Mumbai