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 Job Description is subject to change based on the business / project requirements and

at the discretion of management.