Job Description

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

Executive-CHS-Assurance-Audit ServicesKolkata

CHS :

CHS consists of Consumer Products and Healthcare sectors.

Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from defending what they have to creating what they need to become.

The Health Sciences & Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in today's digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models.

Assurance :

Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by:

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Audit Services :

The team is reponsible for managing data and risk by performing analytics which then helps clients in driving decisions and performance. The scope of work includes:

• Data Management : Involves assessing readiness of data for analytics and managing data to enable future analytics and reporting

• Descriptive / Diagnostic Analytics : Involves mining past data to report, visualize and apprehend what has already happened - after the fact or in real-time

• Predictive Analytics : Leverages past data to apprehend the underlying relationship between data inputs and outputs to apprehend why something happened and to anticipate what will happen in the future

• Emerging Technologies : use emerging technologies such as ML & AI, process mining, custom automated techniques to address audit risks

This is done using various tools like tableau, power BI, python, visual studio, Ms SQL server etc through three key processes i.e. Audit analytic tools, Custom analytics and Audit enablement & automations.

Your key responsibilities

Technical Excellence

Your key responsibilities

• 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, management comment letter & management representation letter

Skills and attributes for success

• 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,
• Ability to meet deadlines.

Skills and attributes

To qualify for the role you must have

Qualification

CA Qualified - May 2022 Batch

Experience

CA Fresher / 0-2 years of Experience

Creating Better Working World For Business By -

Being Progressive

Being Innovative

Being Commercial

Creating Better Working World For Clients By -

Staying Connected

Staying Proactive

Staying Insightful

Creating Better Working World For Clients By -

Inspiring

Belonging

Teaming

Creating A Better Working World By Exhibiting -

Curiosity

Well-Being

Agility

Quality And Risk Compliance

Ideally you'll also be

• Act as principal risk owner and steward in any of the above areas for the Global teams.
• Develop and implement, standards, policies, procedures and global systems in one or all of the below disciplines:
• AML and Counter terrorism Financing (CTF)
• Sanctions
• Anti-bribery and corruption ("AB&C")
• Fraud

What we look for

• People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. You should possess excellent communication, facilitation, relationship-building, presentation and negotiation skills. The role expects you to be flexible, adaptable, and creative, with willingness to travel.

What we offer

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.

• Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
• Develop and implement, standards, policies, procedures and global systems in one or all of the below disciplines:
• AML and Counter terrorism Financing (CTF)
• Sanctions
• Anti-bribery and corruption ("AB&C")
• Fraud

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. Apply now.