Intern 1 - Assurance - TMT - ASU - Audit - Audit Services - Bangalore

About the Role

As an Executive in Statutory Audit at EY, you will be responsible for carrying out operational, financial, process, and system audits to review and appraise the activities, systems, and controls of clients. This includes identifying accounting and auditing issues, performing substantive testing, and presenting audit reports to management.

Key Responsibilities

• Carry out operational, financial, process, and system audits to review and appraise client activities, systems, and controls.
• Identify accounting and auditing issues and discuss solutions with audit in-charge.
• Perform substantive testing of appliances in accordance with 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, reconciliation of accounts receivable and payable, and finalization of accounts.
• Assist seniors in reviewing and checking financial statements and preparing audit reports, management comment letters, and management representation letters.

Skills & Qualifications

• Strong knowledge of auditing and accounting standards.
• Experience in handling statutory audit assignments.
• Ability to prioritize work on multiple assignments and 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.
• Team player with a proactive and result-oriented approach.
• Ability to meet deadlines.
• Qualified Chartered Accountant with 0-3 years of experience.

What You'll Learn

As a fresher in this role, you will gain hands-on experience in statutory audit, develop strong analytical and problem-solving skills, and learn to work collaboratively with senior executives and clients. You will also have opportunities to develop your leadership skills and take on supervisory responsibilities.

Resume Tip

When applying for this role, make sure to highlight your experience in statutory audit, accounting, and auditing standards. Emphasize your ability to work independently, prioritize tasks, and manage ambiguity. Also, be sure to tailor your resume to the specific requirements of the job description.