Trainee - Assurance - National - 1-std-metd - Chennai, India - EY

EY
EY
Verified Company
Chennai, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Requisition id

Internship - Assurance - Audit Analytics

The opportunity


Location:
Chennai

Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We
do so by protecting and serving the public interest, promoting transparency, supporting investor
confidence and economic growth and nurturing talent to provide future business leaders. We

help clients by:
1) Ensuring their accounts comply with the requisite audit standards
2) Providing a robust and clear perspective to audit committees and
3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS),
IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9
accounting & implementation support etc.

Audit Analytics team is responsible for managing data and risk by performing analytics which

then helps clients in driving decisions and performance.


The scope of work includes:

  • Data Management: Involves assessing readiness of data for analytics and
managing data to enable future analytics and reporting

  • Descriptive /

Diagnostic Analytics:
Involves mining past data to report, visualize

and understand what has already happened - after the fact or in real-time

  • Predictive Analytics: Leverages past data to understand the underlying relationship
between data inputs and outputs to understand why something happened and to

predict what will happen in the future

  • Emerging Technologies: use emerging technologies such as ML & AI, process
mining, custom automated techniques to address audit risks

This is done using various tool like tableau, power BI, python, visual studio, Ms SQL server etc

through three key processes i.e. Audit analytic tools, Custom analytics and Audit enablement

& automations.

Your key responsibilities

Technical excellence

  • Performing Auditrelated data analytics and visualization as a part of statutory audits,

cover key areas such as:

  • Foundational analytics in areas such as Journal entry testing, Hire to Retire,
Procure to Pay, Acquire to Retire Order to Cash, Record to Report,

Production and Inventory, Re-performance testing

  • Sector specific analytics (Advanced/Custom analytics)
  • Visualization and automated analytics model development for statutory audit
enablement

  • Data extraction from Client ERPs
  • Design, review and rectify algorithms, systems and processes to analyze client data,
as well as implement them in the appropriate tools and technologies

  • Demonstrate teamwork and responsibility with engagement team members
  • Knowledge of databases, and hands on experience in in the following:
  • SQL
  • Proficiency in MS Office Suite (Word & Excel)
  • Knowledge of visualization tools like Power BI, Tableau, Spotfire, etc.
  • Python
  • Knowledge of below mentioned tools and techniques:
  • Excel VBA
  • Alteryx
  • Applied Statistics
  • RPA & Machine Learning
3 2020

To qualify for the role you must have:

  • B.E., B. Tech, B.Sc in Computer Science or BCA
  • At least 1 year of relevant experience. Freshers can also apply.
Skills and attributes for success

Creating Better Working World for Business by

  • Being Progressive
  • Analyzes clearly and accurately presents data and other information to identify
significant trends or key issues

  • Contributes to the firm's knowledgesharing culture by participating in forums,
networks and communities

  • Develops an understanding of our strategic priorities, business structure, team goals
and personal role

  • Understands and accurately communicates the breadth of our markets agenda
around EY service offerings, geographical markets and sectors

Being Innovative

  • Communicates ideas to improve workinprogress, surfacing problems and
opportunities with the team

Being Commercial

  • Assists with business development through practical support, such as researching
and collating relevant information and knowledge

  • Develops the basic elements of a business case with supervision
  • Manages time to budget
Creating Better Working World for Clients by

  • Staying Connected
  • Develops rapport with clients by demonstrating an understanding of their business and their
needs

Staying Proactive

  • Provides feedback to the team about clients' needs so we can respond effectively
  • Responds promptly to all client requests while adhering to review procedures
Staying Insightful

  • Accurately identifies client issues and communicates clear explanations and suggested
actions to the project team

  • Communicates effectively with client contacts through careful questioning and listening and
delivers facts and analyses in ways that keep the listener's attention

Creating a Better Working World by

  • Inspiring
  • Collaborates with colleagues and builds working relationships based on
communication and mutual accountability

  • Demonstrates a positive attitude by contributing energy and new ideas to team efforts
and meetings

  • Strives to communicate clearly, confident
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