Assurance_Senior to Manager Auditor_FSI (Banking industry) 1
Detail posisi
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. EY is committed to doing its part in building a better working world, delivering insights and quality services that help build trust and confidence in the capital markets and economies worldwide.
Kewajiban
As a member of the Financial Service Industry (“FSI”) Audit team, you will mainly be involved in providing auditing and assurance services to our portfolio of diversified clients in the financial services sector (including banking/securities and leasing companies).
• Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; prepares audit scope and objectives; prepares audit programs.
• Performs audit of financial statements via various methodologies including inquiry, vouching, tracing, examination, observation, and analysis.
• Evaluates internal controls and accounting systems; recommending areas of improvements.
• Completing audit processes and documenting higher-risk areas to increase your technical and business skills in areas including revenue, financial instruments and income taxes.
• Understanding our clients’ unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships where possible.
• Maintain client relationships at the appropriate level and present a favorable impression of the firm. Moreover, engaging clients and providing authoritative advice and professionalism throughout transactions.
• Assess, advise and help clients to implement security related frameworks e.g. Information Security Management System (ISMS).
• Contributes to team results by welcoming new and different work requirements; helping others accomplish related job results as and where needed.
• Keeps up-to-date with any changes or planned changes to accounting standards or other pronouncements and understand their impact upon the audit strategy.
Kualifikasi
We are seeking like-minded, talented Audit Managers and Audit Seniors, or those ready to make the next step, to join our growing team on a permanent basis and be part of our success story.