Clear Executive - Assurance - CHS - Audit Services
EY- 8 months ago
- Pune
- Full Time
Job Overview
Category
CA
Job Role
Assurance
Gender preferred
No Preferences
Functional Area
Audit & Control
Career Level
Qualified Professional - Experienced
Work preferred
Work from Office
Experience
Min Experience
Fresher
Max Experience
3 Years
Qualification
Graduation
Any Graduation
Post Graduation
CA - Qualified
Description
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:-
- 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.
Qualification:- Qualified 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)
- Strong leadership skills and supervisory responsibility.