CA Freshers - Internal Audit
Grant Thornton- 10 Positions
- 0 - 1 Years
- Not disclosed
- Bengaluru,
EY
Requisition ID: 1676350
Executive - Statutory Audit
EY is looking for Executive in 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.
ualified Chartered Accountant with 0 – 1 Year
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.
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.
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EY
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