Expoint - all jobs in one place

Finding the best job has never been easier

Limitless High-tech career opportunities - Expoint

EY Senior Consultant Audit 
Latvia, Vidzeme, Riga 
1661595

07.07.2024

At , you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Your key responsibilities

  • Completing audit processes and documenting higher-risk areas, such as financial instruments, income taxes, impairment for asset accounts, provisions and other, deliver quality auditing services to clients and their stakeholders.
  • Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately address risk.
  • Direct field work, manage engagement economics and inform supervisors of the audit engagement status.
  • Monitor the engagement team's progress against the plan and alter it when needed.
  • Supervise junior engagement team members and develop them through effectively delegating audit tasks and providing guidance to assurance staff.
  • Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year.

Attributes to thrive in the role

  • Degree in Finance, Accounting, or related field.
  • Minimum of 3 years relevant work experience.
  • Thorough knowledge of current auditing techniques.
  • Experience across the entire audit process.
  • Application of IFRS and local GAAP.
  • Track record of leading, planning, execution and reporting on audits.
  • Excellent communication and negotiation skills and a collaborative approach to management.
  • Proven experience in delivering external audit and assurance engagements.
  • Understanding of risk-based auditing and risk and control strategies.
  • Understanding of Q&RM procedures.
  • Compliance with and understanding of regulatory requirements.

What we offer

  • Continuous learning & fast growth.Wide range of on- and off-the-job learning opportunities, and certification tailored to your individual career path. This includes EY Tech MBA, EY Masters in Sustainability and Business Analytics, etc.
  • International experience.Working in an international environment with projects, events & initiatives, as well as a bright and energetic team.
  • Comprehensive compensation and benefits. Regular salary review, additional bonuses, paid days off for your studies & development, volunteering activities, and tenure-based leave.Additional health insurance that covers various medical services, and travel insurance.
  • Flexibility & wellbeing.provide the tools, support, and flexibility, so you can make a meaningful impact, in your own way – a hybrid work model, flexible working hours, and part-time options.
  • Transformative leadership.give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture.

: EUR 1900 - 2600 gross.