Associate - Internal Audit

Ernst & Young LLP ( EY India ); Gurugram District; On-site; INR 500,000 - 750,000; Full time

Job summary

Ernst & Young LLP ( EY India ) in Gurgaon invites applications for an Associate-Operations- CBS - FIN - Controlling-General Accounting. The role supports the CBS function and involves working with cross-functional teams to deliver high-quality financial services to clients.

As a CBS professional, you will help EY operate efficiently, develop knowledge and tools, and contribute to improved controls and reporting.

Qualifications

• Bachelor degree required in commerce or business administration.
• MBA or advanced degree encouraged but not mandatory.
• 0–1 years of experience in internal audit or related field.

Responsibilities

• Conduct internal audits to assess the adequacy and efficiency of controls and procedures.
• Identify risk areas and propose controls to mitigate risks.
• Analyze expenses and verify vouchers.
• Review financial information and disclosures for accuracy and timeliness.
• Prepare audit reports aligned with the audit plan.

Skills

Internal Audit

Risk & Controls

Communication

Presentation Skills

Analytical Thinking

Education

Bachelor of Commerce

Bachelor of Business Administration

Master of Commerce

Master of Business Administration

Tools

SAP Concur

Microsoft Excel

Power BI

Job description

Associate - Operations - Operations - CBS - FIN - Controlling-General Accounting - Gurgaon

Requisition Id: 1754817

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity: Associate-Operations-Operations-CBS - FIN - Controlling-General Accounting - Gurgaon

Operations : No Data Available

Controlling-General Accounting

Our enablement functions help everyone at EY operate more efficiently. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability.

Major teams within CBS include

• Finance
• Information Technology
• Human Resources
• Enterprise Support Services
• Admin
• Brand
• Marketing and Communications
• Quality and Risk Management

With so many offerings, you have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning. We aim to develop outstanding leaders who team to deliver on our promises to all of our stakeholders, besides playing a critical role in building a better working world for our people, clients and communities.

Your key responsibilities

Technical Excellence Job Description Position Title: Associate: Internal Audit Dept.

POSITION SUMMARY

KRA: Internal Audit

• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
• Expenses Analysis and verification of expense vouchers.
• Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
• Prepare audit reports in line with the approved audit plan.

Required key skill set

• Knowledge of internal audit, risk and control functions
• Good communication and presentation skills
• Good knowledge of SAP Concur Microsoft excels, Powe BI Expense Vouching & Analysis experience will be an advantage.

Skills and attributes

To qualify for the role you must have

• Qualification Bachelor of Commerce
• Qualification Bachelor of Business Administration
• Qualification Master of Commerce
• Qualification Master of Business Administration
• Experience Associate Audit (0-1 Years )

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the 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. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

What we offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities. EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people - enabling us to deliver excellent client service while allowing us to build their careers as well as focus their wellbeing.