3480 Assurance Jobs

Deloitte is looking for Executive | Internal Audit | Bengaluru | Controls Assurance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

Deloitte is looking for Executive | Accounting & Reporting | Bengaluru | Accounting & Reporting Assurance to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing financial policies and procedures to ensure regulatory compliance. Providing assistance with payroll administration. Keeping records and documenting financial processes.

BHORUKA EXTRUSIONS PRIVATE LIMITED is looking for Manager - Quality to join our dynamic team and embark on a rewarding career journey Develop and implement quality control procedures and standards. Oversee quality assurance programs to ensure product and service excellence. Collaborate with cross-functional teams to address quality issues. Conduct audits and inspections to identify areas for improvement. Manage the quality control team and provide training and guidance. Report on quality metrics and implement corrective actions as needed.

Nielsen Sports is looking for Principal Engineer to join our dynamic team and embark on a rewarding career journey Lead the design, development, and implementation of complex engineering projects, ensuring that they are completed on time, within budget, and to the required quality standards Provide technical guidance and mentorship to engineers and other technical staff, helping to build a high-performing team and supporting the development of individual team members Collaborate with other departments, including product management, operations, and quality assurance, to ensure that engineering projects align with the company's overall strategy and goals Evaluate and select technologies and tools for use in engineering projects, taking into account factors such as scalability, security, and performance Oversee the testing and deployment of engineering projects, ensuring that they are thoroughly tested and meet all required specifications before release Monitor and evaluate the performance of engineering projects, identifying opportunities for improvement and making recommendations for future enhancements Experience leading a team of engineers, with strong leadership and management skills Excellent communication and interpersonal skills

Mosil Lubricants Private Limited is looking for RD and QC Team to join our dynamic team and embark on a rewarding career journey We are seeking a detail-oriented and experienced Quality Control (QC) Specialist to join our team The QC Specialist will play a critical role in ensuring the quality and consistency of our products/services through rigorous testing, inspection, and adherence to quality standards The ideal candidate will have a strong background in quality control principles, excellent problem-solving skills, and a commitment to continuous improvement Key Responsibilities:Quality Testing and Inspection:Perform routine and ad-hoc quality tests and inspections on raw materials, intermediate products, and finished goods Utilize various testing methods and equipment to assess product/service quality and performance Record and document test results accurately and in accordance with established procedures and protocols Quality Assurance Procedures:Implement and enforce quality assurance procedures and standards to ensure compliance with regulatory requirements and industry best practices Develop and update quality control documentation, including standard operating procedures (SOPs), work instructions, and quality manuals Identify areas for process improvement and recommend corrective actions to address quality issues Non-Conformance Management:Investigate and document non-conformances, deviations, and quality incidents Collaborate with cross-functional teams to identify root causes of quality issues and implement corrective and preventive actions (CAPAs) Monitor and track the effectiveness of CAPAs to prevent recurrence of quality problems Quality Metrics and Reporting:Monitor and analyze quality metrics and key performance indicators (KPIs) to assess process performance and product/service quality Prepare and present quality reports and dashboards to management and stakeholders Provide insights and recommendations for continuous improvement based on quality data analysis Training and Compliance:Provide training and guidance to staff on quality control procedures, methods, and best practices Ensure compliance with regulatory requirements, quality standards, and industry regulations Participate in internal and external audits, inspections, and quality assessments as needed

Assist seniors & managers in developing new methodologies and internal initiatives. Identity & internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. Awareness of internal auditing standards issued by IIA and ICAI. Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution/methodology development. Attention to detail and mentoring young interns and analysts within the practice. Identify and escalate potential business opportunities for the firm on existing client Is a client-facing role. Skills and attributes To qualify for the role you must have Qualification A CA or masters degree in Science or masters degree in arts or masters in business, accounting, finance, or a related discipline Experience 3 to 5 years of experience

Understand and gain in-depth knowledge of central and state incentives Advise client on incentives basis their pojects, capex, etc Work as a team various client projects Drafting of advisory reports and incentive calculations Good knowledge of GST + Customs + FTP and keeps abreast of latest developments in incentives space. Your key responsibilities As a Consultant, you will be a key resource on client engagement. Be up to date with key technical and functional skills, and industry trends Skills and attributes for success Experience in tax and regulatory support

Lead a team of process consultants and development team to deliver transformation programs using robotics, exposure on blue prism and AA is must and open span / ui path is preferred Product development is highly preferred to help lead platform development, IP for EY Expertise in two or more of the areas listed Go to Market Strategy / Commercial Diligence / Business planning / Performance improvement of internal operations / Global Sourcing Experience handling consulting/ technology led transformation projects Good experience in business development through building of proposal, value proposition for client needs Skills and attributes To qualify for the role you must have Qualification B.E. / B.Tech. or CA + MBA (preferably from a reputed institute with a good academic background

Define vision, mission, and goals for the Performance Testing Center of Excellence (CoE). Develop a long-term performance testing strategy aligned with business objectives. Build and lead a high-performing performance testing team. Provide training and mentorship to enhance team capabilities. Allocate resources effectively and manage budgets. Stay informed on industry trends and new technologies. Implement initiatives to improve performance testing processes. Ensure compliance with industry standards and security requirements. Define and track metrics for CoE success. Report performance testing outcomes to senior management and stakeholders.

Your key responsibilities As a Senior Consultant, you will be a key resource on client engagement. Demonstrate technical competence in our capabilities and take a practical/business driven approach to solving complex client challenges Be up to date with key technical and functional skills, and industry trends Support and lead certain engagement activities from planning through to implementation including identifying and helping manage any potential issues and risks during a client assignment Identify and flag any follow-on engagement opportunities Support and lead certain engagement activities from planning through to implementation Skills and attributes for success Experience in tax and regulatory support for global mobility Your key responsibilities Assist seniors in replying to queries raised by clients on corporate tax matters wherein issues may range from capital gains, tax payments, preparation of return of income, etc. Undertaking technical research on income-tax provisions impacting the taxation of clients; Preparing submissions in relation to assessment and appellate proceedings in the case of clients and support seniors in representation before the income-tax authorities; Appearing before the income-tax authorities on routine matters concerning the clients Support in handling administrative responsibilities for clients allocated to you such as engagement letters, internal QRM, filing of client papers, billing follow-up, etc. Skills and attributes for success Proficient in MS word, excel, power point.

Establish performance testing frameworks and best practices. Ensure adherence to performance testing standards. Collaborate with stakeholders to integrate performance testing into the SDLC. Select and implement appropriate performance testing tools. Lead performance testing initiatives and manage related projects. Identify and address performance risks proactively. Integrate performance testing with monitoring tools for better observability. Work with testers to resolve performance issues while aligning with business requirements.

Participate in the delivery of Third-Party Risk Management (TPRM) engagements. Participate in the design and implementation of TPRM operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks. Follow policies and procedures that support the successful implementation of TPRM operating models. Participate in process walkthrough discussions to assist in documenting end-to-end business processes and functional requirements. Participate in assessing the application of legal and regulatory requirements to clients TPRM practices. Participate in technology enhancement requirements such as Automation, Data Analytics, AI to support TPRM processes. Understand the process gaps and propose preventive/corrective action where appropriate. Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects. Demonstrate a keen interest in developing knowledge of market trends, competitor activities, EY products, and service lines. Adhere strictly to fulfill project activities to achieve exceptional client service Actively aid the team in different phases of the project, including problem definition, effort estimation, diagnosis, solution generation, design, and deployment. Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. Conduct research and assist senior team members in preparing client presentations and information memorandums. Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments. Support management in the preparation of proposals and business development materials. Bring out of the box thinking mindset and analytical thinking capability to enhance service delivery.

The opportunity Manager-National-Forensics-ASU - Forensics - Investigations & Compliance - Noida Your key responsibilities Confident sales person Skills and attributes To qualify for the role you must have Qualification Qualification - Sales, business development Experience 5-8 years of relevant work experience

Bachelor/Master s degree in engineering from Tier-1 institutes with 4-8 years of analytics experience developing ML and Optimization models Experience in designing, building, and delivering bespoke solutions across the value chain Demand Forecasting, Clustering, Inventory and Logistics Optimization Functional knowledge of Supply Chain Functions such as Planning, Inventory Management, Procurement, Manufacturing and Logistics is essential Understanding of supply chain business metrics, key drivers, experience in deriving insights and foresights, converting data to decisions Experience in communicating inferences and insights through effective use of visualization tools to stakeholders Entrepreneurial mindset, design thinking, a passion for problem solving and innovative use of modelling methodologies. Ability to prepare and deliver presentations for client and management is an essential part of the role Experience in a consulting firm and global exposure is desirable Effective communication skills and experience in customer facing role is required Experience In Python/R, SQL, Visualization - Power BI/Tableau Experience in building simple user interface is good to have, either Python based or Java Based Experience in working with big data Ability to work independently, self-motivated and highly focused individual would be a best fit for this role Candidate will work with the extended team and/or client to design and deliver actionable supply chain focused projects Candidate would have to acquire knowledge of new data analytics tools Primary roles will be (but not limited to) Deliver as part of a globally diverse consulting team entrusted with the task of delivering Supply Chain engagements for clients across various Industry Groups Design and deliver and maintain solutions Review and validate data and further build optimization models, analytical reports, and presentations

The Supervising Associate within GDS Data Protection team will be responsible for supporting all aspects of the GDS Data Protection program, with a primary focus on Data Incident Response Management, leveraging knowledge and industry expertise to enhance processes, support monitoring and reporting requirements and developing learning materials. You will be expected to support the Data Protection Lead in managing and participating on global projects and networks. You will be required to consult and collaborate effectively with key internal and external DP stakeholders [e.g., Services Lines (Business units), Functions (internal departments), EY Technology, multiple DP network member firm organizations (customers of GDS), industry vendors] to drive the design and implementation of solutions across the business and geographies. Skills and attributes for success 5 years prior professional experience of data protection either in a risk management or compliance capacity Appreciation for data protection principles and application of controls to protection of confidential and personal data Experience in operational data protection processes, including Privacy Impact Assessment (PIA), Records of Processing Activities (ROPA), Incident Management and Data Subject Requests (DSR) Able to work in an unstructured & complex environment requiring out of box thinking, logical reasoning Able to continuously add value to assigned processes and develop solutions Ability to manage tasks and activities in a timely manner and be responsible for specific outcomes Basic knowledge of project management tools and methodologies Strong research and communications skills Ability to successfully handle multiple tasks Interest in working with a culturally diverse team from around the globe to design, develop, and deploy programs and share knowledge To qualify for the role you must have University graduate / post -graduate Good academic background Advanced MS office knowledge (Word, Excel, PowerPoint) Candidates with exposure to client interaction would be preferred Candidates with a recognised data protection/data privacy qualification (e.g. CIPP/E or similar)

Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation. Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Work with high-growth clients and other market leaders in industries such as financial services, insurance etc. Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review the status of engagements and work products Review status updates and prepare management presentations/audit committee presentations etc. Drive timely billing of invoices & actively follow up on collections. Skills and attributes To qualify for the role you must have Qualification University undergraduate degree, post-graduation preferred. Experience Minimum 7 years of relevant work experience

Client service delivery / execution On-field execution of engagements - Work cohesively with a 3-4-member team to deliver excellent service to client Assume near independent responsibility for smaller engagements Interact, engage and develop rapport with middle level management of the target (acquiree/investee) and client management Risk Management Adhering to EYs risk management framework whilst planning and executing an engagement. Knowledge Management Support knowledge sharing within the pan-India Transaction diligence team Improve engagement execution processes so that the field team can capture and leverage knowledge Champion a sector and share insights which emanate from sector specific engagements Networking & Identification of opportunities Start identifying new opportunities for existing clients and communicate to engagement manager Network internally within the peer group and other levels in the firm to solve engagement / client queries. Skills and attributes for success Strong Knowledge or experience in the areas of financial statements. Ability to read company s performance through the window of its financial statements Strong business and commercial acumen to understand the drivers of the target company performance Ability to comprehend past performance of the company and critically examine the projected performance Solution driven approach to engagements . Strong analytical skills Excellent MS excel and PowerPoint skills

Ability to drive IGA projects including project management, team management, client management. Should have experience in implementing at least one complete IAM SDLC engagements projects. This must include activities such as requirements gathering, analysis, design, development, testing, deployment and application support Engineer, develop and maintain enterprise IAM solutions using Saviynt IGA tool Develop and Build new application Integration, Account and Entitlement Connectors and perform periodic certification reviews in the Saviynt Platform. Experience in development phase for Saviynt components - Build Warehouse, Access Request System (ARS), Rule Management, User Provisioning, Access Certification, Identity analytics, Segregation of Duties Good knowledge in the configuring of workflows in Saviynt IGA tool. Good knowledge of configuring birthright rules for the user onboarding workflows. Have involved in creation of XML jobs in Saviynt IGA tool. Should have good understanding of RDMS and SQL queries. Professional IT certifications are a plus. Excellent verbal and written communication skills.

Identify & internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. Good SAP knowledge Proactively identify and escalate counselees not being chargeable on engagements. Awareness of internal auditing standards issued by IIA and ICAI. Skills and attributes To qualify for the role you must have Qualification SAP FI specialist Experience 1 to 3 years of experience.

We are looking for a skilled Senior Business Analyst with 2-9 years of experience in the Alternative and Private Equity sector. The ideal candidate will possess a strong analytical mindset, User Story, Requirement gathering & documentation, SDLC, SQL, excellent communication skills, and a deep understanding of investment strategies within alternative assets. Key Requirement Gathering, Requirement documentation, BRD, FRD & User Story Work closely with business and technology to manage the change Analyse and evaluate alternative investment opportunities, including private equity, hedge funds, and real estate Collaborate with investment teams to gather data, assess market trends, and develop investment strategies Prepare comprehensive reports and presentations for senior management, summarizing analysis and recommendations Conduct due diligence for potential investments, including financial modelling, valuation, and risk assessment Monitor and analyse the performance of existing investments, providing insights for optimization Support the development of investment processes, tools, and methodologies to enhance decision-making Engage with external partners and industry experts to gather insights and market intelligence Stay informed on industry trends, regulatory changes, and market developments affecting alternative investments

To qualify for the role you must have Qualification Qualified CA Experience 2-3 year post qualification epxerience preferably with Big4 Post qualification experience in corporate tax

Audit Analytics Foundational analytics in areas such as Journal entry testing, NPA analytics, Consumer/Mortgage lending analysis, Premium/Commission recomputation, Interest rate analysis, Fuzzy testing, Profit/Loss on sale of investments, Sector specific analytics (Advanced/Custom analytics) Visualization Automated analytics model development for statutory audit enablements 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 Hands on experience in Risk based analytics Understands business and processes of the sector of clients. Knowledge of databases, ETL, and hands on experience in SQL Experience in any of the visualization tools like Tableau, Spotfire, Qlikview, etc Hands on experience in Machine Learning using R or Python with strong statistical background is a must Proficiency in MS Office Suite (advanced Excel skills & Macros) Experience in NLP/ Web Scraping/ Log Analytics/ TensorFlow/ AI / Beautiful Soup

Identify & internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. Proactively identify and escalate counselees not being chargeable on engagements. Awareness of internal auditing standards issued by IIA and ICAI. Skills and attributes To qualify for the role you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience.

Responsible for designing and implementing security solutions for applications and services deployed on AWS or GCP cloud platforms. Design secure SDLC processes and embed security into CI/CD pipelines. Develop and enforce policies as code for secure cloud-native deployments. Drive security automation and DevSecOps maturity across teams. Participate in guiding application teams through key security functional requirements and edge cases. Drive security initiatives and adoptions of secured solutions in team by addressing key challenges that aids senior leaderships with strategic directions. Ensure alignment with industry standards and regulatory requirements. Strong understanding around implementation techniques and tools with regards to application security (eg SAST, DAST, IaC scanning, secret detection, drift detection etc) tailored for cloud environments (preferably in AWS/GCP Cloud). Guide as an SME in the field of security on Cloud with focus on governance, audits, and compliance efforts. Perform routine development activities in a sprint based model to enforce detective, preventative and corrective cloud security controls on Cloud. Preferred Requirements Deep expertise in core domains of Cloud computing Compute, Storage, Networking, Data and Security. Advanced proficiency in Python/Go with Cloud-native developments and automation use-cases. Strong leadership and collaboration skills across cross-functional teams. Deep knowledge and hands-on skills in secure development lifecycle and cloud-native scalable design patterns (eg microservices, containers, CI/CD pipelines with Cloud-native technologies like AWS CodePipeline, Jenkins, Github Actions etc. Familiarity with IaC hardening techniques. Strong policy as code development Strong hands-on experience with Infrastructure as Code technologies like Terraform (Preferred), AWS CloudFormation templates. Deep understanding of cloud-native security, container security, and serverless protection. Familiarity/awareness around Policy as code in cloud environments. Hands-on experience with CSPM tools (Prisma/Wiz/AWS Security Hub etc).

Work as a Project Manager or Senior Manager with 15+ years of experience in software/data engineering with at least 7-8 years in a dedicated Solution Architecture or Principal Architect role designing enterprise-scale systems. Experience on architectural design for large-scale, complex data solutions encompassing data ingestion, processing, storage, and consumption, ensuring alignment with business goals. Experience on Governing the use of core technologies (Spark for processing, Iceberg for open table format, Hive for governance, Hadoop foundations) across the enterprise. Experience as a central authority bridging the gaps between Data Engineering, Data Science, Business Analytics, Product Management, and IT Operations. Ensure architectural cohesion and buy-in across all stakeholders. Experience in Create and maintain solution architecture documents, diagrams, and roadmaps. Define and enforce architectural principles, patterns, and standards for the entire data platform. Experience in collaborating with senior business and product leaders to understand their objectives and challenges. Propose and architect innovative data solutions that create competitive advantages and unlock new capabilities. Expert-level understanding of Sparks architecture for both batch and streaming. Ability to design solutions that leverage its distributed computing power effectively. Experience on Identify technical risks, bottlenecks, and single points of failure in proposed solutions. Architect for compliance, security, data privacy, and cost management from the outset. Experience on architecting lakehouse solutions with Iceberg. Must be able to articulate its value over other table formats and design for its core features. Expertise knowledge of Hadoop (HDFS, YARN) and Hive. Understands its evolution and how modern tools like Spark and Iceberg interact with and can modernize a Hadoop-based data lake. Expertise Experience on designing and deploying large-scale data solutions on a major cloud platform (AWS, Azure, or GCP), including managed services (EMR, Databricks, Spark on Kubernetes, S3/ADLS/GCS). Experience in Python, Scala, or Java and masterful SQL skills for design and review purposes. Mentor lead data engineers and architects. Lead architecture review boards and provide expert guidance to implementation teams to ensure designs are executed correctly. Exceptional verbal and written communication skills. Ability to explain complex technical concepts to non-technical executives and influence strategic decision-making. Lead the evaluation and selection of third-party tools, services, and technologies that complement or enhance the core open-source stack. A documented history of leading the architecture of a major data platform or transformational project from conception to delivery. Participate in organization-level initiatives and operational activities