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 would
require them to be involved in all stages of audit (planning, execution and reporting) and the ability to guide a team of junior
staff on their engagements.
Planning
Planning assistance and development of plan
Preliminary analytical review
Other planning activities
Testing and review
Controls testing
Journal entry testing
Data analytics
Substantive testing of account balances
Working paper reviews
Reporting
Financial statement review and referencing
Disclosure and SEC compliance checklists
Draft engagement communications
Other reporting activities
Other areas
Quarterly review procedures
Group audit support
Employee benefit plans
Accounting support on audit engagements including
preliminary accounting research and analysis
Job description
Function Assurance and Enterprise Risk Services
Service Line External Audit
Job Level Audit Assistant
Specific skill set required Good audit skills with team building and learning abilities
Graduation B.Com
Professional qualification CA Inter
The key job responsibilities includes the following
Efficiently and effectively plan and execute assigned tasks
Charge the hours worked for and demonstrate efficiency without compromising quality
Identify best practices on engagements and effectively implement
Demonstrate working knowledge of Audit methodologies and tools
Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior
Work with the team to perform tasks within project scope and established timeframes
Take active participation in training programs
Demonstrate maturity, poise and self-confidence in managing self and dealing with colleagues
Proactively report availability to Resource managers and take initiative to seek new projects
Other details
Work timing 9:00 AM to 6:00 PM (Professionals are required to stretch during the peak period
including working on weekends)
Location Hyderabad Bangalore
Disclaimer: Please note that this is subject to change based on the business / project requirements and
at the discretion of management.