Executive

•Proposed designation
Audit Executive •Role type
Individual contributor •Reporting to 
Assistant Manager •Geo to be supported
Germany •Work timings
8:30am to 5:00pm

Roles & responsibilities

Reviewing Audit files for compliance checks based on standard checklist 

Working with Audit Risk team on various projects related to risk management and quality improvement

Application of professional judgment – able to question effectively, listen and apply judgement on various risk projects

Monitoring work, managing multiple projects to ensure deliverable meet necessary quality standards and agreed SLA’s.

Identification of issues/missing information and managing & tracking the open issues until resolved.

Maintaining the data confidentiality and adherence to the risk management policy by the team members.

Building relationships with onshore team members sitting across different locations

This role is for you if you have  the below

Educational qualifications

•Qualified CA/ ACCA

Work experience

•1-2  years of post qualification experience from a non-Big-4 firm.

PREFERRED SKILLS

•Experience in external/internal audit & knowledge of UK/US GAAP, IFRS would be an added advantage •Proficiency in Microsoft Excel and Microsoft Word •Proficient book-keeping knowledge and experience •Proficiency/Working knowledge of Adobe Professional would be an added advantage.

Key behavioural attributes/requirements

•Excellent written and verbal communication skills •Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations •Flexibility to adapt to a variety of engagement types, working hours and work environments. •Ability to take on a high level of responsibility on the risk projects •Team player; self-driven and ability to work independently  

Other information

•Interview process: 2 •Does the job role involve travelling: No •Does the busy season apply to this role?: Yes