Intern 1, Assurance

EY

Bengaluru, Karnataka, India0–3 yrs56m agovia LinkedIn

The Opportunity

EY is looking for an Executive in Statutory Audit.

Key Responsibilities

  • Carry out operational, financial, process, and systems audits designed to review and appraise activities, systems, and controls.
  • Identify accounting & auditing issues and discuss with the audit in-charge to solve arising issues.
  • Carry out substantive testing of appliances in accordance with the audit plan, and appropriately document all work performed.
  • Identify improvements to control systems and procedures.
  • Present audit reports clearly, highlighting key audit recommendations to management.
  • Prepare and maintain statutory books of accounts.
  • Conduct audit and reconciliation of accounts receivable & payable.
  • Finalize accounts.
  • Assist seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter.

Skills and Attributes For Success

  • Strong knowledge of auditing & accounting standards.
  • Experience handling statutory audit assignments.
  • Ability to prioritize work on multiple assignments & manage ambiguity.
  • Strong verbal and communication skills.
  • Clarity of thoughts and assertiveness.
  • Effectiveness and creativity of written expression (logical, readable, and concise).
  • Good presentation skills and ability to respond promptly.
  • Proactive and result-oriented approach.
  • Ability to meet deadlines.

Requirements

  • Qualified Chartered Accountant with 0-3 years of experience.
  • People with the ability to work collaboratively to provide services across multiple client departments while adhering to commercial and legal requirements.
  • A practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.

Ideally You'll Also Have

  • Strong communication, facilitation, relationship-building, presentation, and negotiation skills.
  • High flexibility, adaptability, and creativity.
  • Comfort interacting with senior executives (within the firm and at the client).
  • Strong leadership skills and supervisory responsibility.

About EY

As a global leader in assurance, tax, transaction, and advisory services, EY builds a better working world using finance products, expertise, and systems. EY is committed to being an inclusive employer and is happy to consider flexible working arrangements to achieve lifestyle balance while delivering excellent client service and building careers.

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