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EY Executive - Assurance TMT ASU AUDIT SERVICES Jaipur India, Rajasthan, Jaipur 76622967
Requisition id - 1544931
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.
ASU - AUDIT - AUDIT SERVICES :
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 responsibilitiesTechnical Excellence
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.
- Audit Analytics
- Foundational analytics in areas such as Journal entry testing, Hire to Retire, Procure to Pay, Acquire to Retire Order to Cash, Record to Report, Production and Inventory, Re-performance testing
- Sector specific analytics (Advanced/Custom analytics)
- Visualization
- Automated analytics model development for statutory audit enablements
- Data extraction from Client ERPs
- Design, review and rectify algorithms, systems and processes to analyze client data, as well as implement them in the appropriate tools and technologies
- Hands on experience in analytics in financial reporting
- Hands on experience in Machine Learning using R or Python with strong statistical background is a must
- Knowledge of databases, ETL, and hands on experience / theoretical knowledge in SQL
- Experience in any of the visualization tools like Tableau, Spotfire, Qlikview, etc.
- Knowledge and experience in ERP such as SAP and / or Oracle and data extraction
- Proficiency in MS Office Suite (advanced Excel skills & Macros)
- Experience in NLP/ Web Scraping/ Log Analytics/ TensorFlow/ AI / Beautiful Soup
- Experience in Iron Python/JavaScript
BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A
3 - 6 years of relevant experience
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the 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. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
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