Executive - Statutory Audit Job in Mumbai at EY (Ernst & Young)

EY is hiring for the role of Executive - Statutory Audit!

Skills Required:

• Technical Skills:
  • Strong knowledge of auditing and accounting standards.
  • Experience handling statutory audit assignments.
  • Good presentation skills.
  • Strong verbal and communication skills, with clarity of thought and assertiveness.
  • Effectiveness and creativity in written expression—logical, readable, and concise.
• Soft Skills:
  • Ability to prioritize work on multiple assignments and manage ambiguity.
  • Team player with a proactive and result-oriented approach.
  • Ability to meet deadlines.
  • Strong leadership skills and supervisory responsibility.
  • Flexibility, adaptability, and creativity.
  • Comfortable interacting with senior executives (within the firm and at the client).

Eligibility:

• Qualified Chartered Accountant with 0-1 year of experience.

Responsibilities:

• Carry out operational, financial, process, and systems audits to review and appraise activities, systems, and controls.
• Identify accounting and auditing issues and discuss with audit in-charge to resolve them.
• Conduct substantive testing of appliances per the audit plan and document all work performed.
• Identify improvements to control systems and procedures.
• Present audit reports, clearly highlighting key audit recommendations to management.
• Prepare and maintain statutory books of accounts, audit, reconcile accounts receivable and payable, and finalize accounts.
• Assist seniors in reviewing and checking financial statements and preparing audit reports, management comment letters, and management representation letters.

Requirements:

• Strong communication, facilitation, relationship-building, presentation, and negotiation skills.
• Practical approach to solving issues and complex problems.
• Ability to deliver insightful and practical solutions.
• Capability to work collaboratively across multiple client departments while adhering to commercial and legal requirements.