Job Description
The opportunity
EY is looking for Executive in Statutory Audit.
Your key responsibilities
• 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,
• Assist the seniors in reviewing & checking the financial statements & preparation of the
audit report, manageme...
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