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Ernst & Young

Global professional services: consulting, assurance, tax

Associate – Operations - Operations, Cbs, FIN, Controlling-General Accounting, Gurgaon

Internal Audit & ControlsUpdated on Nov 14
Full-timeGurugram, Haryana, IndiaNo salary listedIn-person

About the Job

Requirements

  • Knowledge of internal audit, risk, and control functions.
  • Good communication and presentation skills.
  • Good knowledge of SAP Concur, Microsoft Excel, and Power BI.
  • A Bachelor of Commerce, Bachelor of Business Administration, Master of Commerce, or Master of Business Administration degree.
  • Zero to one year of associate audit experience.

Responsibilities

  • Conduct internal audits to assess the adequacy, effectiveness, and efficiency of established internal controls and procedures.
  • Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
  • Analyse expenses and verify expense vouchers.
  • Review the accuracy, timeliness, and relevance of financial information and other disclosures provided to management.
  • Prepare audit reports in line with the approved audit plan.

Desired Qualifications

  • Expense vouching and analysis experience is an advantage.

About the Company

Ernst & Young

Global professional services: consulting, assurance, tax

EY (Ernst & Young) provides professional services at a global scale, offering consulting, assurance, tax, and transaction advisory services. It serves clients across industries such as technology, media, real estate, hospitality, and construction. Instead of selling a single product, EY works with clients through tailored engagements where cross-disciplinary teams analyze challenges, design strategies, perform audits, help with tax planning, and assist with mergers or divestitures. What sets EY apart is its worldwide reach and integrated service model, industry-specific expertise, and focus on responsible business practices like sustainability, cybersecurity, and workforce flexibility. EY’s goal is to help organizations improve performance, manage risk, and achieve sustainable growth while building a better working world.

Company size
5,001-10,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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