5540 Assurance Jobs - Page 15

key responsibilities Develop Analytics Based Decision Making Frameworks for clients across Banking, Insurance sector Project Management Client Management Support business development and new analytics solution development activities Skills and attributes for success Domain expertise in one of the industries across Banking, Insurance, not mandatory Statistical modelling (Logistic / Linear regression, GLM modelling, Time-series forecasting, Scorecard development etc.) Hands-on experience in one or more Statistics tool - SAS, Python & R Experience in Tableau, Qlikview would be plus. Data mining experience - Clustering, Segmentation Machine learning and Python experience would be a plus. To qual...

Proficient in analyzing financial data and providing actionable insights to drive business decisions. Experienced in delivering strategic consulting services tailored to the Technology, Media, and Telecommunications sectors. Ability to synthesize complex information and present clear recommendations to clients. Knowledgeable in financial modeling and forecasting techniques to support business growth initiatives. Demonstrated experience in stakeholder engagement and managing client expectations effectively. Skills and attributes To qualify for the role you must have Qualification Master of Business Administration Post Graduate Diploma in Management Experience Financial Analysis (3+ years)

SAP Commission Manager Experience 9-11 Years Execute production activities in the SAP Commissions UI and SQL Server, which includes running interfaces and transferring data between various data sources Perform data analysis/audits using the SAP Commissions UI, SQL (SQL Server), and MS Excel to resolve issues with payments Drive process improvements to the sales compensation system Define and provide requirements for sales compensation system changes to developers Test enhancements/bug fixes to the sales compensation system, and validate upon implementation Communicate system and/or reporting issues and resolution with business end users Participate on project teams and work independently wit...

Develop, mentor and supervise Analysts and Advanced Analysts Act as a counselor for Analysts and Advanced Analysts Proactively recognize issues and recommend solutions Proactively seek opportunities to diversify client load and exposure to different teams Foster collaboration and constructive communication within the team Demonstrate basic presentation and public speaking skills, while actively participating in meetings Communicate in face-to-face situations, by phone and via email, and determine the appropriate mechanism for communicating, given the situation Display general knowledge of engagement big picture and work towards obtaining appropriate certification Communicate your progress an...

Proven expertise in providing strategic financial consulting services tailored to Technology, Media, and Telecommunications (TMT) sectors. In-depth knowledge of industry-specific financial practices and trends to drive effective decision-making for clients. Ability to analyze financial data and develop actionable insights that support clients business objectives. Proficient in developing and implementing process improvements that enhance operational efficiency in financial consulting engagements. Strong aptitude for synthesizing complex information to present comprehensive recommendations to stakeholders. Skills and attributes To qualify for the role you must have Qualification Master of Bus...

Demonstrated ability to analyze financial data and deliver actionable insights for clients in the TMT sector. Proficient in developing strategic frameworks to enhance business operations and drive financial performance. Experience in consulting engagements that require effective problem-solving and analytical thinking. Strong understanding of industry trends and client needs to provide tailored consulting solutions. Ability to leverage general consulting skills to lead project teams and deliver high-quality client outcomes. Skills and attributes To qualify for the role you must have Qualification Post Graduate Diploma in Management Master of Business Administration Experience Financial Analy...

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organizations ability to meet its future business strategy and objectives. The 3 key fields of...

Manage quality of service delivery Ensuring timely delivery of high-quality work, as per EY methodology and in line with the engagement team s expectations Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status Demonstrate a good understanding of US GAAP, IFRS and EY methodology in service delivery in supporting technical accounting projects relating to complex accounting solutions such as Business Combination, New leases standard, new revenue recognition standard, Impairment, Share Based payments, Pensions/ Employee Benefits, Financial instruments etc. Develop and maintain productive relationships with key engagement ...

Proficient in delivering strategic consulting solutions specifically tailored for finance within the telecommunications, media, and technology sectors. Ability to evaluate and analyze complex business processes, identifying key financial insights that drive operational improvements. Experienced in developing and implementing business strategies that align financial goals with organizational objectives. Demonstrated knowledge of industry best practices to optimize financial performance and achieve client success. Skilled in stakeholder engagement and management, ensuring seamless communication and alignment during consulting projects. Skills and attributes To qualify for the role you must hav...

Budgets & Planning Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams Assist in pricing and other decisions. Reporting Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access Special Projects / Assignments Undertaking any specific projects, assignments and/or track and update management with the best analysis Adhoc Analysis / Reports Ad-hoc decision su...

Requirements Management, Solution build and System delivery Lead functional requirement workshops/meetings with Client/EY teams and create detailed business requirement specification and user stories Create Functional Design Documentation and Key Design Decisions and present the same to stakeholders Manage the requirement scope changes and requirements traceability through sufficient documentation like MOMs, User stories and Requirement specs Ability to work in an iterative approach with client/onsite teams to build functional solutions through solution wireframes Create and document business process models to illustrate current and future state processes using various modelling tools System...

You will be responsible for planning and executing the deployment and delivery of all Learning initiatives basis the organizational and talent objectives for the span that you are aligned to You will be working with Service Line leaders, learning champions, business teams and all Talent functions to ensure effective learning engagement You will guide and coach the team in meeting key priorities of the Talent Development function Your key responsibilities Planning and execution of the Learning plan for the service line which includes needs analysis, skilling and skills assessments, learning solutioning, deployment of calendar programs, monitoring learning progress and effectiveness measuremen...

Experience working in an unstructured environment, navigating ambiguity, managing multiple assignments simultaneously and bringing clarity and structure Ability to partner with technical, business and operations stakeholders with excellent verbal and written communication skills Excellent ficial modelling skills, with the ability to understand trends, develop insights and structure and solve complex and novel problems Excellent business acumen skills with ability to motivate colleagues and collaborate effectively to help the decision makers Support business critical operations such as goal setting, budgeting, forecasting, opex budget management Take the lead in preparation of balance sheet s...

1 with minimum 3-5 years of experience and 1 with more than 5 years of exp in Data Governance and Finance services Real-life practical experience on Data Governance Process Implementation specifically for data ownership Extensive experience in DG and DQ operationalization 1. To support on business engagements for data ownership and stewardship identification with banking domain knowledge and develop end to end domain mapping, structure and CDE tagging to domains with agree and get all sign-offs from business 2. To support engagement between business and IT on domain structrure and system mapping to understand the data owned, consumed and managed within particular business areas 3. To support...

The primary role of the SFT transaction team is to perform agreed-upon procedures (AUP) to help clients execute securitization transactions successfully. Work on Large client portfolios and determine the level of Risks for different Asset types Valuation of Structured Products. E.g. RMBS, CMBS, CLOs etc. using third-party models (Like Bloomberg, Moody s, Intex etc.) Extracting Pricing information on Fixed Income Securities from EY internal Research tools and external Vendors Ability to learn on the job in a fast-paced environment Multitask and work under pressure to meet strict deadlines Ability to pay attention to details while maintaining a holistic view on the complete process Maintain hi...

Demonstrate a high level of proficiency in tax technical knowledge Drive the tax return production process, review all types of tax returns and other tax deliverables Develop and supervise staff on all technical, client service and engagement management skills Assist the Manager in engagement management Communicate directly with the engagement teams in other offices Proactively recognize issues and recommend solutions Coach and mentor team members Facilitate problem solving and co-ordination Be a role model and spearhead by example Skills and attributes for success Effective communication skills by being articulate, thoughtful and adapting communications to target audiences; interacting effe...

Participate in audits and related activities across the APAC portfolio. Analyze/review audit results and documentation to evaluate control effectiveness and efficiency, synthesizing audit findings Participate in client meetings and walkthroughs Develop test steps, audit findings, and the audit report in accordance with IAG policies and procedures Support business monitoring activities with your leader, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business exams Attend report / issue conversations with management, work with Director / Team Leader to communicate and...

JD Senior Analyst Understands diligence adjustments and can work during full transactional life cycle. Involved in execution of 1-2 projects at a time, aids in building and maintaining client relationships. Skills Strong analytical, executional and interpersonal skills, Basic understanding of Alteryx, Power BI and GenAI, technical knowledge of US GAAP, team player.

Extensive knowledge of S2P (Source to Pay) processes, enabling streamlined supplier management and operational efficiency. Demonstrated ability in contract management, ensuring adherence to compliance and risk mitigation strategies. Experience in delivering general consulting services, applying industry best practices to identify risks and opportunities. Proficient in developing and implementing risk management frameworks tailored to client needs. Deep understanding of supplier relationship management, facilitating effective negotiation and performance monitoring. Skills and attributes To qualify for the role you must have Qualification Bachelor of Commerce Bachelor of Business Administratio...

Lead the administration and advanced support of the CyberArk PAM solution, including complex troubleshooting, policy management, and platform optimization. Design and implement enhancements to the CyberArk infrastructure to improve security, efficiency, and compliance with industry standards. Oversee the onboarding of new accounts, platforms, and integrations into the CyberArk environment, ensuring adherence to strict security guidelines. Conduct regular system audits to identify potential vulnerabilities and recommend remediation strategies. Mentor junior analysts and provide guidance on best practices and technical challenges. Develop and maintain comprehensive documentation for system con...

Maintain and oversee daily time weighted rate of return & Money-Weighted Rate of Return calculations across the enterprises performance book of record Produce recurring and ad hoc reporting to support a broad array of business requirements and use cases Investigated and resolved daily reconciliation breaks between accounting and performance systems, ensuring accuracy of holdings, valuations, and benchmark alignment. Investigate and answer questions from internal stakeholders related to performance calculation methods and reporting observations Analysed portfolio vs. benchmark returns, NAV movements, and performance ratios to assess investment effectiveness and identify drivers of excess retu...

The Project / Program PMO Analyst partners with Project/Program Manager for the successful delivery of their projects / programs adhering to Project Delivery Framework (PDF). The activities of the PMO Analyst are centralized around budget management including cost trend analysis, support related to resource planning, monitoring and controlling project execution, project reporting and project assurance. Understand the Project Delivery Framework (PDF) and how to apply both Waterfall and Agile project delivery methodologies within the framework. Understand the key elements required to set up an IT project and work closely with PMs and other parties to ensure smooth set up. Ensure PDF compliance...

Assist 2 nd Line Management in Improving / Monitoring Financial and Non-Financial Risk Management including Credit Risk, Market risk, and Operational Risk Management, IS Risk, Product Risk Management and Business Continuity. This also includes Senior Stakeholder Management, Committee Reporting and External Audit Management. Execute projects/tasks which are assigned specifically by the Management. Responsibilities: 1. Manage comprehensive risk management as the second line of defense for credit, market, and operational risks. Conduct relevant tests and ensure robust management through RCSA, control assurance, KRI management, incident management, business continuity, Stress testing, ECL calcul...

AI/ML & Generative AI Expertise Extensive professional experience in Machine Learning, Generative AI, and Natural Language Processing (NLP) with Python Proven, hands-on experience designing and implementing solutions using LLMs (e.g., RAG systems, fine-tuning, prompt engineering). Deep understanding of ML and LLM/NLP evaluation techniques (e.g., precision, recall, F1 and metrics for assessing hallucination, relevance, and context). Demonstrable experience integrating AI/ML models into applications via APIs, microservices, and other integration patterns. Experience analyzing and benchmarking model performance across multiple datasets and use cases. Strong understanding of AI trustworthiness p...

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 support on Internal Audit from planning to conclusion. Managed engagements with a team size of 6-10 members Experience in preparation of Business D...