Associate - Operations - Operations - CBS - FIN - Controlling-General Accounting - Gurgaon
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services. At EY, we cultivate a culture that champions continuous learning, offers ample opportunities, and encourages creative thinking. We are committed to nurturing your growth and helping you become the best professional you can be, recognizing that your career is yours to build with limitless potential.
This role within Operations, specifically in CBS - FIN - Controlling-General Accounting, supports EY's enablement functions. You will collaborate with various teams to provide essential knowledge, resources, and tools, ensuring the delivery of exceptional client service, market success, and sustained growth and profitability for EY. Opportunities abound for career development through diverse engagements, mentorship, and formal learning programs.
We are dedicated to developing outstanding leaders who collaborate to fulfill our promises to all stakeholders, playing a vital role in creating a better working world for our people, clients, and communities.
As an Associate in Internal Audit, your primary responsibilities include conducting comprehensive internal audits to evaluate the effectiveness and efficiency of established internal controls and procedures. You will identify critical organizational risks and propose suitable mitigation strategies.
A key aspect of this role involves performing detailed expense analysis and voucher verification. You will also review the accuracy, timeliness, and relevance of financial information presented to management. Preparing clear and concise audit reports, aligned with the approved audit plan, is also a core duty.
To excel in this role, a strong foundation in internal audit, risk assessment, and control functions is essential. Excellent communication and presentation abilities are crucial for effective interaction and reporting.
Proficiency in SAP Concur, Microsoft Excel, and Power BI is required. While not mandatory, prior experience in expense vouching and analysis will be considered an advantage.
We seek individuals with a Bachelor of Commerce or Bachelor of Business Administration degree, and preference will be given to those with a Master of Commerce or Master of Business Administration. Candidates should possess 0-1 years of experience in Audit. The ideal candidate will demonstrate a collaborative spirit, a practical problem-solving approach, and the ability to deliver insightful solutions. Agility, curiosity, mindfulness, and adaptability are highly valued attributes.
EY Global Delivery Services ( EY GDS)
Accounting