Executive - Assurance - CHS - Audit Services - Mumbai
EY
Mumbai, MH, IN
13h ago

Executive - 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 flexible, adaptable, and creative.
  • Comfortable interacting with senior executives (within the firm and at the client)
  • Strong leadership skills and supervisory responsibility.
  • What we look for

    People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements.

    You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.

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