Consultant - Assurance - CHS - ASU - TR - Technology Risk - Gurgaon

3 - 7 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: As a Consultant in the CHS Assurance ASU - TR Technology Risk team in Gurgaon, you will be part of EY, a global leader in assurance, tax, transaction, and advisory services. You will have the opportunity to work in the Consumer Products, Healthcare, and Technology Risk sectors. The role will involve carrying out operational, financial, process, and systems audits to review and appraise activities, systems, and controls. You will be responsible for identifying accounting and auditing issues, conducting substantive testing, identifying improvements to control systems, and presenting audit reports to management. Your role will require strong knowledge of auditing and accounting standards, the ability to prioritize work on multiple assignments, and effective verbal and written communication skills. Key Responsibilities: - Carry out operational, financial, process, and systems audits - Identify accounting and auditing issues and discuss with audit in-charge - Conduct substantive testing and appropriately document all work performed - Identify improvements to control systems and procedures - Present audit reports highlighting key recommendations to management - Assist seniors in reviewing financial statements and preparing audit reports - Demonstrate strong knowledge of auditing and accounting standards - Handle statutory audit assignments - Prioritize work on multiple assignments and manage ambiguity - Possess strong verbal and written communication skills - Demonstrate clarity of thoughts, assertiveness, and creativity in written expression - Meet deadlines effectively Qualifications Required: - BE/B.Tech, or MSC in Computer Science/Statistics or M.C.A - 3-6 years of relevant experience (Note: No additional details of the company were present in the provided job description.),

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EY

Professional Services

London

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