Executive - Assurance - TMT - Audit Services - Bangalore
EY
Bengaluru, IN
1d ago

Audit Executive

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.
  • Knowledge & Skill Requirements

  • 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.
  • Offers In Return

  • Working environment where personal development & growth are encouraged,
  • Market competitive remuneration plus benefits,
  • The opportunity to be a part of a global firm where learning & development are crucial elements,
  • Real opportunities for professional growth & promotion,
  • Large & diverse range of clients & exceptional career opportunity.
  • Qualified CA.

    He / She should possess very good communication skills and report writing skills. He / She should possess very good communication skills and report writing skills.

    0-3 years

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