Manage engagements by defining the audit strategy in consultation with the senior manager/partner, and execute it in compliance with Ernst & Young's policies and protocols
Execute complex audit procedures and lead teams, or parts of teams on engagements, depending on the size of the engagement
Actively establish, maintain and strengthen internal and external relationships and confirm that work delivered to clients is a high quality
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Manage engagements by defining the audit strategy and execute it in compliance with the Firm’s policies and procedures.
Provide supervision and instruction to audit staff to ensure that audit procedures are performed and documented in accordance with the firm's audit methodology, regulatory requirements using applicable IT systems and tools.
Identify the significant accounting and auditing issues and escalate issues, as appropriate.
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Main point of contact on a day-to-day basis for operational matters and critical issues that need to be addressed before work get disseminated to the other team member
Reviewing financial statements, management accounts and accounting packages
Assist in managing the full spectrum of accounting functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
Ensure timely month-end, quarter-end, and year-end closing activities.
Prepare monthly management accounts, financial statements, and management reports.
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Assist in managing the full spectrum of accounting functions, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Bank Reconciliation.
Ensure timely month-end, quarter-end, and year-end closing activities.
Prepare monthly management accounts, financial statements, and management reports.
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