Posted:1 month ago|
Platform:
Work from Office
Full Time
We are looking for a highly skilled and experienced Consultant-TMT-Assurance-ASU - TR - Technology Risk to join our team in Chennai. The ideal candidate will have 3-6 years of relevant experience. ### 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 and present audit reports clearly highlighting key recommendations to management. Prepare and maintain statutory books of accounts, conduct audits, reconcile account receivables and payables, and finalize accounts. Assist seniors in reviewing and checking financial statements and preparing audit reports, management comment letters, and management representation letters. ### Job Requirements Strong knowledge of auditing and accounting standards is required. Experience in handling statutory audit assignments is necessary. Ability to prioritize work on multiple assignments and manage ambiguity effectively. Strong verbal and communication skills are essential. Clarity of thoughts and assertive, effective, and creative written expression (logical, readable, and concise) are vital. Ability to meet deadlines and deliver insightful and practical solutions to complex problems. Qualification: BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A. CA qualification is preferred. Experience in Iron Python/JavaScript is an added advantage.
EY
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