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This is in regards to the position of Executive-Assurance available in Big Four in Mumbai. I am thus sending you the detailed J.D for the respective position. Kindly revert back to me as soon as possible with your updated CV if this interest’s you.
A mass walk in is happening for this position on January 07, 2010. Kindly send across your CV for Assurance (Statutory Audit) if interested.
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,
- Experience : 0-3 years of post qualification
- 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.
Qualified CA Finalist cleared in less than 3 Attempts.
Work Experience: Should have 0-2 Years Post Qualification Experience in Statutory Audit.
Note: Results awaited candidates kindly do not apply as of ow. Do revert with your updated CV once your results are declared & you are looking for opportunities in Mumbai in a Big Four.
