5540 Assurance Jobs - Page 13

Role details Domain/Role Role and Closely work with the stakeholders in managing day-day engagement lifecycle management activities. Track the engagement throughout the engagement lifecycle. Ensuring compliance throughout the various stages of the engagement lifecycle. Take ownership of all the tasks and maintaining the turnaround time for all the requests with quality and efficiency. Assist the engagement teams in preparation of contractual documents. Manage the engagement economics of engagements and presenting budget vs actuals analysis. Develop in depth knowledge of the EMS process and gain knowledge on different EY tools and QRM procedures. Ensuring the work is delivered with 100% self ...

As an Adoption Services & Change Management , you will play a pivotal role in ensuring the successful adoption of marketing technology platforms by increasing employee engagement, streamlining operational models, and driving sustainable change. Youll work with Adobe s largest enterprise customers, guiding them through digital marketing transformation across technology, business processes, organizational structures, and workforce capabilities. This role requires a combination of strategic thinking, stakeholder management, and hands-on experience with organizational change. You ll help customers navigate the complexities of onboarding and adopting new digital solutions ensuring they unlock the...

Location: Bengaluru Designation: Assistant Manager Controls Assurance Internal Audit: Assistant Manager Your work profile. Desired qualifications Must have 1+ years experience post CA qualification experience in Internal Audit Project Management Decision making with engagement management and seek to understand the broader impact of current decisions. Lead engagement planning. economics, and billing Generate innovative ideas and challenge the status quo. Participate in proposal development efforts. Assist in pre-sales activities. Manage relationships with clients with the intention to exceed client expectations. Well versed with Internal Audit requirement. Managed end-to-end engagements for s...

The Supervisor, Talent Acquisition Coordination sets day-to-day operational objectives for the team responsible for the execution and implementation of the organizations recruitment strategies. This job oversees the development and execution of recruiting coordination activities and ensures recruiting metrics are met in order to recruit top talent in a cost effective manner and add value to the organization. Key Accountabilities STRATEGY DEVELOPMENT & EXECUTION: Supervises the execution and implementation of recruiting strategies including collaborating with management to develop job postings, recruitment strategies and competencies. RECRUITING PROGRAM DELIVERY: Oversees the delivery of recr...

Preparing agenda and materials for monthly investment committee meeting. Preparing bi-weekly investment pipeline report and facilitate pipeline meeting with Finance functions and Group Investment Analysis. Owning standard investment models. Preparing and reporting approved projects and related details to Group Investment Analysis monthly. Supporting business case review, i.e. valuation models and investment proposal, and drive assurance for the assumptions, project attractiveness, risks and sensitivities in business cases. Supporting impairment testing process and investment follow up process. Supporting on other ad-hoc tasks. Monthly reporting analysis: periodic actual vs target, QTD actual...

Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank s assurance functions Internal Audit, Risk, and Compliance . The program is designed to build future-ready leaders through structured learning, cross-functional exposure, and long-term organizational impact. Eligibility Open to employees across all functions Target levels M2 to M4 Selection Process Includes an Assessment Test and Panel Interview to evaluate a candidate s potential and alignment with the role , ensuring readiness for a successful transition into assurance functions. Program Highlights Strategic Career Path Assurance roles offer a unique enterprise-wi...

Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank s assurance functions Internal Audit, Risk, and Compliance . The program is designed to build future-ready leaders through structured learning, cross-functional exposure, and long-term organizational impact. Eligibility Open to employees across all functions Target levels M2 to M4 Selection Process Includes an Assessment Test and Panel Interview to evaluate a candidate s potential and alignment with the role , ensuring readiness for a successful transition into assurance functions. Program Highlights Strategic Career Path Assurance roles offer a unique enterprise-wi...

SAP RAR Testing Senior Consultant Should have 3-7 Years of work experience in SAP RAR with multiple Implementation /Support /Testing projects. Should have exposure to other SAP FICO submodule Should be able to verify the FICO/RAR configurations and validate that the system works as per the expected business processes. Experience in S/4 HANA is a plus Should be expert in E2E Contract to Revenue process Experience in working with any Test Management tool HP ALM/JIRA/Solman is a must. Should have SAP RAR integrations Testing experience with 3rd party systems including but not limited to iDoc Processing, Interfaces etc Should be well versed with the SAP RAR integration with FI and SD modules. Sh...

Not Applicable Specialism Risk Management Level Associate & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of ficial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders They evaluate compliance with regulations including assessing goverce and risk management processes and related controls Those in internal audit at PwC help build, optimise and deliver endtoend internal audit services to clients in all industries This includes IA function setup and transformation, cosourcing, outsourcing and managed services, using AI and other ris...

As a Project Engineer, you will play a vital role in the planning, coordination, and execution of engineering projects. You will work closely with project managers, engineers, and other stakeholders to ensure that projects are delivered successfully, meeting quality standards and client requirements. Responsibilities: Collaborate with project managers to develop project plans, timelines, and budgets, ensuring alignment with project objectives and client expectations. Conduct feasibility studies, risk assessments, and cost-benefit analyses to evaluate project viability and identify potential challenges or constraints. Coordinate project activities, resources, and schedules, assigning tasks, s...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology and management consulting, tax and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. RSM's vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclusive place where you will work as part of a team while being valued as an individual, mentored as a future leader, and recogni...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or...

We are looking for a highly skilled and experienced Assurance Supervisor to join our team in Mumbai. The ideal candidate will have 4-7 years of experience in accounting and audit, with a strong background in real estate. Roles and Responsibility Provide timely, high-quality client service as part of engagement teams serving large and small companies. Develop strong working relationships with clients and internal teams to understand and solve complex business challenges. Perform audit procedures and tests in accordance with the RSM audit methodology based on the overall audit plan. Identify areas of risk and accounting and auditing issues, discussing them with engagement teams to resolve prob...

We are looking for a highly skilled and experienced Assurance Supervisor 1 to join our team in Mumbai. The ideal candidate will have between 4 to 7 years of experience in accounting and audit, specifically in the TMT industry. Roles and Responsibility Provide timely, high-quality client service as part of engagement teams serving large and small companies. Develop strong working relationships with clients by understanding their needs and expectations. Perform audit procedures and tests according to the RSM audit methodology, ensuring proper documentation. Identify areas of risk and accounting and auditing issues, and collaborate with engagement teams to resolve them. Prepare audit reports an...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper d...

Big 4 hiring for Managers/ Associate Directors/ AM for Bangalore - Mumbai- Ahmedabad Please send cv on ia@contactxindia.com call on 82736 93648/ 9954786204 Role & responsibilities Contribute to thought leadership and participate in marketing activities Ability to explain complex accounting and financial reporting issues simply Other Expectations Advisory mindset, ability to develop solutions for the client with support from technical subject matter experts Business development skills and aptitude, depending on level. In applicants at Senior Manager and above, a strong track record of business development Experience in at least one of the following: Transactions (acquisitions, carve outs, dem...

Job Title: SAP BTP RAM Consultant Location: Mumbai / Bangalore / Hyderabad / Pune Primary Skills SAP BTP RAM (Risk and Assurance Management) Expert level proficiency SAP BW Strong knowledge, especially in OData generation (proficient in exposing BW Queries/CDS Views to BTP RAM) Power BI Preferred (added advantage) Job Description We are seeking a skilled SAP BTP RAM BW Consultant to support our Risk and Assurance Management initiatives. The ideal candidate will have hands-on experience integrating SAP BW with BTP RAM and automating validation checks using SAP OData services. Responsibilities Create and manage OData services to expose BW Queries/CDS Views to SAP BTP RAM . Develop, configure, ...

(a) Basic Function: - Support Customer Relations team by assisting with projects related to YBP. (b) Essential Functions: This role may include some or all of these functions: Answer Product related questions (both technical and service related) and resolve concerns in a timely and efficient manner (within 24 hours whenever possible) via telephone, e-mail, on-line, etc Ensure all communication and activities are logged. Assist in project work of a repetitive nature. Prioritize tasks in fast-paced environment. Understand the technical environment, products service, systems used for YBP and CRM. Required Qualifications: Candidates with 2-3 years working experience in MS Excel. Any Graduate wit...

Location: Hyderabad Designation: Assistant Manager Entity: Chartered Accountant Your potential, unleashed. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit Assurance Practice Your work profile As an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of va...

Location: Chennai Designation: Assistant Manager Entity: Chartered Accountant Your potential, unleashed. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit Assurance Practice Your work profile As an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of vari...

Location: Bengaluru Designation: Assistant Manager Entity: Chartered Accountant Your potential, unleashed. The team Assurance is about much more than just the numbers. It s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you re always ready to act ahead. Learn more about Audit Assurance Practice Your work profile As an Assistant Manager in our Statutory Audit (AA) Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should handle and execute external/ statutory audit engagements of va...

Location: Chennai Designation: Manager Controls Assurance Internal Audit Manager Your work profile. As a Manager in our Internal Audit Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and analyze data using appropriate tools and technologies. Ability to assess and design internal contro...

A quality analyst, is a professional who identifies issues with a company's products and offers resolutions before their business delivers them to customers. Quality analysts work in a stage of product development called quality assurance, where employees evaluate a product to ensure it meets both company standards and customer preferences. Besides resolving product issues, they might also support businesses by improving processes to help internal teams work more productively. Responsibilities of a Quality Analyst A quality analyst should focus on designing/creating plans and ensure whether the quality requirements adhere to the organizations policies A quality analyst is held responsible fo...

SUMMARY Your Work Profiles: As a Consultant in our Cyber Team, you’ll build and nurture positive working relationships with teams and clients with the intention of exceeding client expectations: Key Responsibilities: Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perform real-time security monitoring and incident response ...