Requisition Id: 1721398 <div class="WordSection1"> <img alt="Unsupported image type." width="527" height="183">Job specifications: Executive – Statutory Audit </div> <div class="WordSection2"> Executive - Statutory Audit LI The opportunity EY is looking for Executive in Statutory Audit. Your key responsibilities <ul style="margin-top:13.4pt;margin-bottom:0.4pt"> <li style="margin:13.4pt 0.9in 0.4pt 55.733px;text-align:right;line-height:11.85pt;font-size:11.0pt;font-family:'Times New Roman', serif">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: </li> <li style="margin:0.0in 64.9pt 1.0 E-4pt 55.733px;text-align:right;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that </li> </ul> arise, <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="line-height:12.3pt;margin:0.0in 0.0in 0.0in 61.067px;font-size:11.0pt;font-family:'Times New Roman', serif">To carry out substantive testing of appliances in accordance with the audit plan </li> </ul> formulated & appropriately document all work performed, <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="line-height:12.3pt;margin:0.0in 0.0in 0.0in 61.067px;font-size:11.0pt;font-family:'Times New Roman', serif">Identifying improvements to control systems and procedures </li> <li style="line-height:12.0pt;margin:0.0in 0.0in 0.0in 61.067px;font-size:11.0pt;font-family:'Times New Roman', serif">Presenting audit reports clearly highlighting key audit recommendations to management , </li> <li style="line-height:12.3pt;margin:0.0in 0.0in 0.0in 61.067px;font-size:11.0pt;font-family:'Times New Roman', serif">Preparing & maintaining statutory books of accounts, audit, reconciliation of account </li> </ul> receivable & payable, finalization of accounts, </div> <div class="WordSection3"> · Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter. </div> <div class="WordSection4"> Skills and attributes for success <ul style="margin-top:11.0pt;margin-bottom:0.35pt"> <li style="margin:11.0pt 0.0in 0.35pt 61.067px;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Must have strong knowledge of auditing & accounting standards, </li> <li style="margin:1.0pt 0.0in 1.0 E-4pt 61.067px;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Should have handled statutory audit assignments earlier, </li> <li style="margin:1.0pt 0.0in 1.0 E-4pt 61.067px;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Ability to prioritize work on multiple assignments & manage ambiguity, </li> <li style="margin:1.0pt 0.0in 1.0 E-4pt 61.067px;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Strong verbal and communication skills, </li> <li style="margin:1.0pt 0.0in 1.0 E-4pt 61.067px;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Clarity of thoughts and assertive, </li> <li style="line-height:13.9pt;margin:0.0in 0.0in 0.0in 61.067px;font-size:11.0pt;font-family:'Times New Roman', serif">Effectiveness and creativity of written expression - logical, readability and conciseness, </li> <li style="line-height:12.3pt;margin:0.0in 0.0in 0.0in 61.067px;font-size:11.0pt;font-family:'Times New Roman', serif">Good presentation skills and ability to respond promptly, </li> <li style="margin:1.0pt 0.0in 1.0 E-4pt 61.067px;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Should be a team player with a proactive & result oriented approach </li> <li style="margin:1.0pt 0.0in 1.0 E-4pt 61.067px;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Ability to meet deadlines. </li> </ul> To qualify for the role you must have <ul style="margin-top:13.4pt;margin-bottom:0.35pt"> <li style="margin:13.4pt 0.0in 0.35pt 61.067px;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Qualified Chartered Accountant with 0-3 years </li> </ul> Ideally you’ll also have <ul style="margin-top:13.4pt;margin-bottom:0.35pt"> <li style="margin:13.4pt 0.0in 0.35pt 61.067px;line-height:12.3pt;font-size:11.0pt;font-family:'Times New Roman', serif">Strong communication, facilitation, relationship-building, presentation and negotiation </li> </ul> skills. <ul style="margin-bottom:0.0in;margin-top:0.0px"> <li style="line-height:12.3pt;margin:0.0in 0.0in 0.0in 61.067px;font-size:11.0pt;font-family:'Times New Roman', serif">Be highly flexible, adaptable, and creative. </li> <li style="line-height:12.25pt;margin:0.0in 0.0in 0.0in 61.067px;font-size:11.0pt;font-family:'Times New Roman', serif">Comfortable interacting with senior executives (within the firm and at the client) </li> <li style="line-height:12.3pt;margin:0.0in 0.0in 0.0in 61.067px;font-size:11.0pt;font-family:'Times New Roman', serif">Strong leadership skills and supervisory responsibility. </li> </ul> What we look for People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. 2 </div> <div class="WordSection5"> What working at EY offers EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance. About EY As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality. 3 </div>

Executive - Assurance - TMT - ASU - Audit - Audit Services - Hyderabad (Hyderabad, IN, 500032) @ EY Global Services

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