Job Description

Opportunity at Big4 Organization:Role:The professional would work within the audit practice to provide assurance and related services to our clients. This wouldrequire them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of juniorstaff on their engagements.PlanningPlanning assistance and development of planPreliminary analytical reviewOther planning activitiesTesting and reviewControls testingJournal entry testingData analyticsSubstantive testing of account balancesWorking paper reviewsReportingFinancial statement review and referencingDisclosure and SEC compliance checklistsDraft engagement communicationsOther reporting activitiesOther areasQuarterly review proceduresGroup audit supportEmployee benefit plansAccounting support on audit engagements includingpreliminary accounting research and analysisJob descriptionFunction Assurance and Enterprise Risk ServicesService Line External AuditJob Level Audit AssistantSpecific skill set required Good audit skills with team building and learning abilitiesGraduation B.ComProfessional qualification CA InterThe key job responsibilities includes the followingEfficiently and effectively plan and execute assigned tasksCharge the hours worked for and demonstrate efficiency without compromising qualityIdentify best practices on engagements and effectively implementDemonstrate working knowledge of Audit methodologies and toolsDevelop & enhance good relationships with U.S. audit and demonstrate ethical behaviorWork with the team to perform tasks within project scope and established timeframesTake active participation in training programsDemonstrate maturity, poise and self-confidence in managing self and dealing with colleaguesProactively report availability to Resource managers and take initiative to seek new projectsOther detailsWork timing 9:00 AM to 6:00 PM (Professionals are required to stretch during the peak periodincluding working on weekends)Location Hyderabad BangaloreDisclaimer: Please note that this is subject to change based on the business / project requirements andat the discretion of management.

Expertia AI Technologies