Executive Assurance TMT ASU AUDIT AUDIT SERVICES

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:
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,
Good presentation skills and ability to respond promptly,
Should be a team player with a proactive & result oriented approach
Ability to meet deadlines


To qualify for the role you must have

Qualified Chartered Accountant with 0-3 years

Ideally you ll also have

Strong communication, facilitation, relationship-building, presentation and negotiation skills


Be highly flexible, adaptable, and creative


Comfortable interacting with senior executives (within the firm and at the client)
Strong leadership skills and supervisory responsibility