highlisted

FS-RISK CONSULTING-PROCESS and CONTROLS-FINANCIAL AUDITOR-SENIOR

EY·Hyderabad

Pay not stated4–7 yrsFull-time

Read from the company's own careers page; you apply on their site.

How well do you fit this job?

Upload your resume to see each requirement checked against your profile, in under a minute.

Check my fit
Hard to read?

About the role

This is a client-facing role for EY’s client and primarily focused on audit projects, including planning, conducting fieldwork, and assisting with report clearance. This position offers a unique opportunity to identify significant potential issues related to the design and effectiveness of controls while creating reliable documentation to support the work.

What you'll do

  • Understand the client’s business & related industry issues/trends
  • Develop strong working relationships with client and onshore client teams
  • Maintain excellent rapport and proactive communication with the client
  • Audit Planning and Execution
  • Develop and execute internal audit plans and programs

What you need

  • 4–7 yrs of experience
  • Internal controls
  • Internal audit
  • Financial reporting
  • Reporting
  • Reconciliation
  • Audit
  • Chartered Accountant

Good to have

  • SAP
  • Google Analytics

Similar jobs

Forensic Consultant

Arete IR·Hyderabad

Can I apply
Needs B.Tech or B.E. or B.Sc · 4–7 yrs
Pay
Pay not stated · Contract
Source
From the company's careers page · today
How to apply
On Arete IR's site: account needed, ~10–15 min
Early: posted 1 h ago on their own site
Can I apply
Open to any education · Junior level
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On Kotak Mahindra Bank's site: account needed, ~10–15 min
Early: posted 5 h ago on their own site

GBS Finance Manager

SGS·Hyderabad

Can I apply
Needs B.Com or BBA · 7–10 yrs
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On SGS' site: short form, ~5 min
Early: posted 20 h ago on their own site