Service Line – External Audit
Location- Hyderabad
Company- With a Big Four
The key job responsibilities include the following
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 assistance and development of plan
Preliminary analytical review
Other planning activities
Journal entry testing
Data analytics
Substantive testing of account balances
Working paper reviews
Financial statement review and referencing
Disclosure and SEC compliance checklists
Draft engagement communications
Other reporting activities
Quarterly review procedures
Group audit support
Employee benefit plans
Accounting support on audit engagements including preliminary accounting research and analysis
The key skills required
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