EY Senior Analyst - Assurance TMT ASU TR Technology Risk Mumbai India, Maharashtra, Mumbai 57525815
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: Senior Analyst-TMT-Assurance-ASU - TR - Technology Risk - Mumbai
ASU - TR - Technology Risk :
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.
Technical Excellence
- Be responsible for delivering highest quality on every task assigned in line with SRB methodology and the expectations of the engagement teams.
- Demonstrate basic understanding of an industry or sector and be aware of technical issues or assurance risks.
- Execute & document specific review procedures as defined by the engagement teams.
- Build knowledge about risk management which includes understanding significant business processes, regulation applicable to the client, other risks specific to a client’s business.
- Timely identification of accounting issues, clearly documenting the facts and findings, and discuss with COE senior/Assistant Manager.
- Work with the COE senior and team members to set goals and responsibilities.
- Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients.
- Promote SRB’s ethical and professional standards, including data confidentiality.
- Develop knowledge of use of SRB technology and tools to continually learn, share knowledge with team members, and enhance service delivery
B.Com degree from an institute of repute
0 – 3 years of post qualification 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 positive 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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