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EY Associate - Operations CBS 
India, Haryana, Gurugram 
448916669

Yesterday

: Associate-Operations-Operations-CBS - FIN - Controlling-General Accounting - Gurgaon
Technical Excellence

  • Knowledge of internal audit, risk and control functions
  • Good communication and presentation skills
  • Good knowledge of Microsoft excels, PowerPoint, Powe BI

Qualification

  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
  • Expenses Analysis and verification of expense vouchers.
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  • Prepare audit reports in line with the approved audit plan.

Experience

  • MBA (Finance) Exp. 0-1 Year
  • CA (Inter) not pursuing CA ahead


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.