Analyst - Assurance - TMT - ASU - TR - Technology Risk

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by

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 responsibilities

Technical Excellence

Be responsible for delivering highest quality on every task assigned in line with EYs Auditing methodology and the expectations of the engagement teams.
Demonstrate basic understanding of an industry or sector and be aware of Info Sec compliances, 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 compliance and auditing issues, clearly documenting the facts and findings, and discuss with Senior / Engagement Manager.
Work with the senior and team members to set goals and responsibilities.
Contribute ideas for improvement by comparing efficiency of review procedures performed across different clients.
Promote EYs ethical and professional standards, including data confidentiality.
Develop knowledge of use of EY technology and tools to continually learn, share knowledge with team members, and enhance service delivery

Skills and attributes

To qualify for the role you must have
Qualification

B.Com, BBA, BCA, BSC Computer science

Experience

0 - 3 years of post qualification experience