Consultant - Assurance - TMT - ASU - TR - Technology Risk -

0 - 1 years

10 - 14 Lacs

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

We are looking for a highly skilled and motivated individual with 0 to 1 years of experience to join our team as a Consultant-TMT-Assurance-ASU - TR - Technology Risk in Mumbai. ### Roles and Responsibility Conduct operational, financial, process, and systems audits to review and appraise activities, systems, and controls. Identify accounting and auditing issues and discuss them with the audit in-charge to resolve problems. Perform substantive testing of appliances according to the audit plan and document all work performed. Identify improvements to control systems and procedures. Present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, assist in reviewing financial statements, and prepare audit reports. Assist seniors in reviewing and checking financial statements and preparing management comment and representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards. Experience handling statutory audit assignments. Ability to prioritize work on multiple assignments and manage ambiguity. Strong verbal and communication skills. Clarity of thoughts and assertive, effective, and creative written expression (logical, readable, and concise). Ability to meet deadlines. Qualification: CA. Experience: CA fresher with Articleship experience.

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EY

Professional Services

London

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