CA Fresher; Executive - Statutory Audit; EY

Disclaimer: Please note that Corenza is NOT hiring for this position. All applications should be directly directed to the employer mentioned in the job title. 

Please follow up with the Employer directly for this job vacancy. Corenza will not be aware of the status of your application and hence will not be able to update you.

Job Description

  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.

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