Executive - Assurance - FS - ASU - Audit - Audit Services - Gurgaon

• Audit Executives are required to carry out operational, financial, process and Systems

audi t s designed to review and appraise its activities, systems and controls,which includes:

• I den t ifying accounting & auditing issues; discuss with audit in-charge to solve issues that

arise,

• T o  carry  out  substantive  testing  of  appliances  in  accordance  with  the  audit  plan

f ormulated & appropriately document all work performed,

• I den t ifying 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

audi t report, management comment letter & management representation letter.

• Must have strong knowledge of auditing & accounting standards,

• Should have handled statutory audit assignments earlier,

• Abili t y to prioritize work on multiple assignments & manage ambiguity,

• Strong verbal and communication skills,

• Clari t y of thoughts and assertive,

• Effectiveness and creativity of written expression - logical, readability and conciseness,

• G ood presentation skills and ability to respond promptly,

• Should be a team player with a proactive & result oriented approach

• Abili t y to meet deadlines.

• Q uali f ied Chartered Accountant with 0-3 years

• 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.