EY - Manager - Assurance

Key Responsibilities:

- 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,

- Preparing & maintaining books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,

- Assist in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.

Skills and attributes for success

- Must have strong knowledge of auditing & accounting standards,

- Expertise in CARO reporting, IND AS , I GAAP (Mandatory)