Senior Consultant in Audit
EY · Riga, Latvia · 1mo ago
At EY, we’re all in to shape your future with confidence.
We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
Join our Assurance team –be an innovator and a problem solver, helping a complex world to work better by maintaining the confidence and trust that capital markets need.
The opportunity
Working in EY Assurance services gives you unique, varied, and exciting work experiences. You can interact with multiple organizations, across different industries, and across different countries, to gain unique insights into how business operates. You can collaborate with decision-makers and colleagues around the world to understand the factors driving business performance, assess challenges and apply critical thinking. You could also be part of multidisciplinary teams helping companies understand the risks and opportunities arising from climate change and sustainability issues.
Your key responsibilities
- Completing audit processes and documenting higher-risk areas, such as financial instruments, income taxes, impairment for asset accounts, provisions and other, deliver quality auditing services to clients and their stakeholders.
- Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately address risk.
- Direct field work, manage engagement economics and inform supervisors of the audit engagement status.
- Monitor the engagement team's progress against the plan and alter it when needed.
- Supervise junior engagement team members and develop them through effectively delegating audit tasks and providing guidance to assurance staff.
- Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year.
Attributes to thrive in the role
- Degree in Finance, Accounting, or related field.
- Minimum of 3 years relevant work experience.
- Thorough knowledge of current auditing techniques.
- Experience across the entire audit process.
- Application of IFRS and local GAAP.
- Track record of leading, planning, execution and reporting on audits.
- Excellent communication and negotiation skills and a collaborative approach to management.
- Proven experience in delivering external audit and assurance engagements.
- Understanding of risk-based auditing and risk and control strategies.
- Understanding of Q&RM procedures.
- Compliance with and understanding of regulatory requirements.
What we offer
Our promise to our people is an exceptional EY experience:
- Continuous learning & fast growth. Wide range of on- and off-the-job learning opportunities, and certification tailored to your individual career path. This includes EY Tech MBA, EY Masters in Sustainability and Business Analytics, etc.
- International experience. Working in an international environment with projects, events & initiatives, as well as a bright and energetic team.
- Comprehensive compensation and benefits. Regular salary review, additional bonuses, paid days off for your studies & development, volunteering activities, and tenure-based leave. Additional health insurance that covers various medical services, and travel insurance.
- Flexibility & wellbeing. We’ll provide the tools, support, and flexibility, so you can make a meaningful impact, in your own way – a hybrid work model, flexible working hours, and part-time options.
- Transformative leadership. We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture. You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
Salary: EUR 1900 - 2600 gross.
Are you ready to shape your future with confidence? Apply today.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary