Core Assurance - Noida

EY; Sector 10, New Delhi; Hybrid; INR 500,000 - 650,000; Full time

Job summary

EY in India is seeking candidates for routine substantive and controls-based assurance testing during year-end for Europe or US regions. The role focuses on documenting procedures, staying aware of industry issues, and delivering per EY standards.

Ideal candidates have ACCA/CA/CPA qualifications with 6 months to 1 year of relevant experience, strong communication, and MS Office proficiency. This on-site position offers collaboration with engagement teams and growth within EY's Assurance practice.

Qualifications

• ACCA Affiliate or Part qualified (9 papers and above) or CA qualified/CA Inter with Articleship completed or CPA semi qualified.
• 6 months to 1 year of relevant work experience preferred.

Responsibilities

• Document execution of specific review procedures as defined by engagement teams.
• Understand industry context and be aware of technical issues.
• Stay informed of business/economic developments relevant to the client's business.
• Escalate review issues to supervisor when identified.
• Collaborate with seniors and engagement teams to set goals and responsibilities.
• Deliver work in line with EY methodologies and project plans.
• Maintain professionalism and clear communication with team members.
• Maintain client focus and develop productive working relationships.
• Suggest improvements to review procedures and techniques.
• Compare efficiency of procedures across clients and propose ideas.
• Contribute ideas to assurance teams and respond to feedback.
• Use technology to learn, share knowledge, and improve service delivery.
• Promote EY ethical and professional standards including data confidentiality.

Skills

Strong communication

Deadline management

Multi-tasking

Basic accounting

Clear communication

Planning and issue anticipation

Written and oral communication

Team collaboration

Education

ACCA Affiliate or Part qualified (9 papers and above)

CA qualified / CA Inter with Articleship completed

CPA semi qualified

Tools

MS Office (Word, Excel, PowerPoint)

Job description

The opportunity

Were looking for candidates with experience in carrying out routine substantive and controls-based assurance testing for the engagement teams during the financial year end for the Europe or US region.

Your key responsibilities

• Clearly and accurately document the execution of specific review procedures as defined by the engagement teams
• Demonstrate basic understanding of an industry or sector and be aware of technical issues
• Stay informed of current business/economic developments relevant to the client's business
• Recognize potential review issues or unusual relationships from basic analysis of the financial statements and communicate them to the immediate supervisor
• Collaborate with seniors and engagement teams to set goals and responsibilities
• Deliver work in line with designated methodology, project plan or process in line with EY standards
• Demonstrate professionalism, competence and clarity of communication when dealing with the team members
• Maintain a strong client focus, be responsive to team requests, and develop/maintain productive working relationships with team contacts
• Where appropriate, challenge procedures used in the past by team members and attempt to enhance review techniques
• Compare efficiency of review procedures performed across different clients and suggest ideas for improvement.
• Contribute ideas/opinions to the assurance teams and listen/respond to other team members' views
• Use technology to continually learn, share knowledge with team members, and enhance service delivery
• Promote EY's ethical and professional standards, including data confidentiality, especially when dealing with outsiders

Skills and attributes for success

• Confident and outgoing individual with strong communication and interpersonal skills.
• Ability to meet tight deadlines and ensure that work is of a consistently high standard
• Ability to multi-task, pay attention to detail, prioritize projects and follow up on routine tasks diligently

tasks diligently

• Knowledge of basic accounting and book-keeping,
• Ability to communicate with leaders and peers with ease
• Plan ahead and anticipate potential issues before they arise
• Good written and oral communication skills
• Ability to work effectively in a team

To qualify for the role, you must have

• Candidates who are ACCA Affiliate or Part qualified (9 papers and above) OR CA qualified / CA Inter with Articleship completed OR CPA semi qualified.
• 6 months to 1 year of relevant work experience preferred.

Ideally, you'll also have

• Interest in business and commerciality.
• Proficiency in MS Office (Word, Excel, PowerPoint)