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Stat Audit Executive & AM - EY Pune

0 - 5 Years


Not Disclosed by Recruiter

Openings: 1Posted: 50 days agoJob Applicants: 784+Job Views: 3022+
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Job Description

The opportunity
EY is looking for Executive in Statutory Audit

To qualify for the role you must have
Qualified Chartered Accountant with 0-3 years

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.

The opportunity
EY is looking for Assistant Manager in Statutory Audit

To qualify for the role you must have

Qualified Chartered Accountant
3-5 years post qualification experience

Your key responsibilities

Manage & supervise the execution of external / statutory audit engagements of various clients
Research technical accounting issues
Work for maintaining a portfolio of clients, managing multiple deadlines& further developing industry expertise
Able to identify areas of risk within clients business
Define the appropriate audit approach
Know when to refer upwards & apply judgments
Liaising with peers to ensure gaps & overlaps are minimized & end to end coverage where auditable areas span business units/boundaries

Salary: Not Disclosed by Recruiter
Industry: Accounting / Finance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Chartered Accountant
Employment Type: Full Time, Permanent

Desired Candidate Profile

Doctorate - Doctorate Not Required

Company Profile

Ernst and Young Services Pvt. Ltd
What working at EY offers

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.

About EY

As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we'll make our ambition to be the best employer by 2020 a reality.
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Contact Details

Contact Company:Ernst and Young Services Pvt. Ltd