Associate Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai

EY; Mumbai; On-site; INR 6,00,000 - 8,00,000; Full time

Job summary

A global assurance firm in Mumbai is seeking an Associate Consultant for TMT Assurance. You will conduct operational and financial audits, identify improvements, and prepare statutory reports. The ideal candidate has 3-6 years of experience, strong knowledge of auditing standards, and a relevant degree. This role offers opportunities for career growth and a supportive work environment.

Qualifications

• 3 - 6 years of relevant experience in auditing.

Responsibilities

• Carry out operational, financial, process and systems audits.
• Identify and resolve accounting and auditing issues.
• Prepare and maintain statutory books of accounts.
• Assist seniors in reviewing financial statements.

Skills

Knowledge of auditing and accounting standards

Handling statutory audit assignments

Strong verbal and written communication skills

Ability to prioritize work

Meeting deadlines

Education

BE/ B.Tech, MSc in Computer Science/Statistics or MCA

Job description

Overview

Associate Consultant - TMT Assurance - ASU - TR - Technology Risk - Mumbai. EY is a global leader in assurance, tax, transaction and advisory services and offers training, opportunities and creative freedom to help you build your career.

Location: Mumbai | Service Line: TMT Assurance | Sub-service: Technology Risk

Responsibilities

• Carry out operational, financial, process and Systems audits designed to review and appraise activities, systems, and controls.
• Identify accounting and auditing issues and discuss with the audit in-charge to resolve issues that arise.
• Carry out substantive testing of appliances in accordance with the audit plan and appropriately document all work performed.
• Identify improvements to control systems and procedures.
• Present audit reports clearly, highlighting key audit recommendations to management.
• Prepare and maintain statutory books of accounts, perform reconciliation of accounts receivable and payable, and finalization of accounts.
• Assist seniors in reviewing and checking financial statements and in the preparation of the audit report, management comment letter and management representation letter.

Skills and attributes for success

• Strong knowledge of auditing and accounting standards.
• Experience handling statutory audit assignments.
• Ability to prioritize work on multiple assignments and manage ambiguity.
• Strong verbal and written communication skills; clarity of thought and conciseness.
• Ability to meet deadlines.

Qualifications

• BE/ B.Tech, or MSc in Computer Science/Statistics or MCA.

Experience

• 3 - 6 years of relevant experience.

What we look for

People who can collaborate across multiple client departments while adhering to commercial and legal requirements. Practical problem-solving with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and capable of sustaining positive energy, while being adaptable and creative.

What we offer

EY serves more than 200,000 clients with 300,000 employees globally and 33,000 in India. We invest in skills and learning for our people, offering a personalized Career Journey and access to career frameworks to help you understand roles, skills and opportunities. EY is committed to being an inclusive employer that supports wellbeing while delivering excellent client service.

If you meet the criteria above, please apply. Join us in building a better working world.