Requisition Id 1613337
The opportunity Executive-TMT-Assurance-ASU - Audit - Audit Services - Gurgaon
TMT
Industry convergence offers TMT (Technology, Media Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.
We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of MA strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all.
ASU - Audit - Audit Services
Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by
1) Ensuring their accounts comply with the requisite audit standards
2) Providing a robust and clear perspective to audit committees and
3) Providing critical information for stakeholders.
Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc.
Your key responsibilities
Your key responsibilities
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, Ability to meet deadlines.
Skills and attributes
To qualify for the role you must have
Qualification
CA
Experience
1 - 3 years of relevant experience