5540 Assurance Jobs - Page 32

Overview As part of this project, you will be supporting in a 24x7 Network Assurance engagement. This will be a strategic transition of all onsite roles to offshore delivery team . We are looking for an efficient Network Engineers to support client s strategic programme. Responsibilities Key Responsibilities: Lead and manage enterprise network operations, ensuring high availability and security. Configure, manage, and troubleshoot F5 LTM (Local Traffic Manager). Operate and optimize Akamai CDN and security solutions. Administer Fortinet Fortigate firewalls and FortiManager. Manage Juniper SRX firewalls and Juniper switches. Implement and support Cisco ISE for RADIUS and network access contro...

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Assistant Manager-National-Assurance-ASU FAAS Financial&AccountingAdv Chennai ASU FAAS F...

Job Description Job Purpose The Risk Oversight Department of ICE Clear Europe (ICEU) is the independent, second line of defense risk function that develops and manages the framework for identifying, assessing and reporting risks, and performs independent model validation The department comprises an Enterprise Risk Management team, Model Risk Management team, Credit risk team, and a Regulation and Data Governance team and covers all risks faced by the clearing house, including model risk, conditional market risk, credit, liquidity, investment and operational risks, The Risk Analyst is part of the Risk Oversight Department within the second line of defense with specific responsibilities within...

About Us In the faculty of Medicine, we make important scientific discoveries and translate them into successful clinical treatments Through our links with the NHS, industry and the wider University, we push the boundaries of medical research to address major healthcare issues Our education programmes are research-embedded and enhanced by the exceptional work being done here As we look to increase our research volume and develop enterprise, we are seeking to strengthen our governance and management of human tissue, The Role You will work closely with HTA licence Designated Individual, University Tissue Bank Manager, Facilities Business Operations Manager and central REGO team to ensure imple...

A Manufacturing Engineer is responsible for designing, implementing, and optimizing manufacturing processes to ensure the efficient, safe, and cost-effective production of goods. The role involves working to improve existing systems, designing new ones, and ensuring products meet quality and safety standards. The specific duties and required qualifications vary significantly based on the experience level of the position, ranging from entry-level technician roles to senior engineering leadership. Typical duties and responsibilities Evaluate and improve processes: Analyze current manufacturing workflows, equipment, and production methods to identify inefficiencies and areas for improvement. Th...

Role & responsibilities We are recruiting for a Senior in the Audit team. Working as a Senior in this team, your responsibilities will include: Leading and managing a team of up to 6-7 people comprising of graduates and experienced professionals. Monitoring work, managing and motivating the team to ensure deliverable meet necessary quality standards and agreed SLAs. Being active member of audit engagement team and performing audit procedures and tests of the client that you are allocated. Contacting client and onshore team regularly to update on the progress of audit engagement. Sharing knowledge, mentoring and coaching the team members. Identification of issues/missing information and manag...

As an intern at our company, your day-to-day responsibilities will include: - **Accounting and Bookkeeping**: - **Data Entry**: Record financial transactions and maintain accurate financial records. - **Bank Reconciliation**: Reconcile bank statements with internal records to ensure accuracy. - **Audit Assistance**: - **Field Work**: Participate in on-site audits, gathering and verifying financial information. - **Working Papers**: Prepare and organize working papers and documentation for audit files. - **Tax Preparation**: - **Income Tax Returns**: Assist in preparing individual and corporate income tax returns, ensuring compliance with regulations. - **GST Returns**: Prepare and file month...

Role Overview: As a Senior Partner (CA) - Statutory Audit at Singhi & Co., you will be responsible for leading statutory audits, ensuring compliance with regulations, managing and mentoring the audit team, and maintaining strong client relationships. Your role will involve leading, planning, and executing audit engagements, reviewing financial statements, and ultimately reporting and presenting to TCWG (Board/ Audit Committee/ CEO/ CFO Etc). Key Responsibilities: - Lead statutory audits for mid to large scale listed entities - Manage and mentor the audit team - Ensure compliance with regulatory requirements and financial reporting standards - Review financial statements - Develop and maintai...

As an ESG Client Enablement Specialist at Credibl, you will play a crucial role in leading customer onboarding, engagement, and success on the Credibl ESG platform. Your primary responsibility will be to ensure that enterprise customers can effectively implement ESG workflows, navigate sustainability reporting frameworks, and derive value from the platform. This high-impact, client-facing position is perfect for someone passionate about sustainability and dedicated to building strong, value-driven customer relationships. Key Responsibilities: - Guide clients through onboarding process, including setting up ESG data collection pipelines, supplier assessments, and materiality assessments. - Se...

As an experienced candidate with a background in B.Com, M.Com, MBA (Finance), CA Inter, CA, or ACCA, you will be responsible for various key tasks in the audit or assurance field. Your role will involve: - Assisting in the execution of various audit engagements including statutory, group, and internal audits. - Performing substantive audit testing, analytical reviews, and verification of financial records. - Preparing audit documentation and working papers in accordance with the firm's methodology. - Reviewing accounting systems and internal controls to identify potential areas for improvement. - Ensuring compliance with Indian Accounting Standards (Ind AS), IFRS, and Companies Act requireme...

As a Senior Financial Consultant at EisnerAmper, you will have the opportunity to be part of a dynamic team in the Audit practice at our Hyderabad office. Your role will involve developing an understanding of the EisnerAmper audit approach, methodology, and tools. You will be responsible for completing detailed tasks accurately and efficiently, communicating information effectively, and interacting with clients professionally. Your ability to listen, ask good questions, seek feedback, and apply lessons learned to improve performance will be crucial in this role. Additionally, you will be expected to execute components of the audit under a remote service delivery model and develop good relati...

Job description The 2nd Line of Defense (2LoD) plays a pivotal role in enhancing audit quality by offering real-time support and coaching to engagement teams before audit opinions are signed. The goal is to ensure every engagement is conducted in full compliance with professional standards and firm methodologies. Position: Manager Location: Bangalore, Mumbai, Hyderabad, Pune, Kolkata, Ahmedabad Key Skills Required Self-motivated with strong coordination skills and the ability to drive tasks to closure. Capable of working independently with minimal supervision as well as collaboratively in teams. Strong understanding of KAM (Key Audit Matters) and Indian Auditing Standards. Excellent oral and...

Roles and Responsibilities Designation Assistant Manager Assurance Services Roles & Responsibilities: Finalization of assurance assignments (including group reporting) independently Planning for the assignments Ability to display project management skills and execute tasks within strict deadlines Build and manage a team of assurance professionals Training and research Being a SPOC for the clients Desired Profile: Education: Qualified CA 2.7- 5 years of experience in Assurance Services Exposure to ERP environment (Tally, SAP, JDE, etc.) Good communication skills (Verbal & Written) Client facing experience preferred Skill Set: - Expert knowledge of business processes, accounting, and reporting...

Exciting career opportunities await at a US based client ! We are looking for talented professionals for the profile US Audit for our India office. If you're ready to take your career to the next level with a global leader in tax, assurance, and advisory services, this is your chance to shine! Work Location - Mumbai (Western Suburbs) Working hours: 12.30pm to 9.30pm Work mode: Work from Office Role & responsibilities Develop an understanding the client audit approach, methodology and tools. Proficient in foundational technical concepts. Know when, and from whom, to ask for assistance in solving issues. Complete detailed tasks accurately, timely and efficiently. Communicate information concis...

5 to 10 years in Project Execution/ Project Management /Planning for Oil & Gas / Power/ Petro-Chemical/ Chemical/Fertilizer industry. Knowledge of Primavera and PMO monitoring tool is mandatory Qualification: Minimum qualification: Graduation in Engineering. (BE/B.Tech) Candidates with certification in PMP / Prince 2 shall be preferred. Your work profile. Key Job Responsibilities Interact with the client representatives for the ongoing requirements of the project Consistently deliver quality client services and take charge of the project area assigned to him Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes Demonstrate in-depth t...

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 controls by applying an understanding of internal control design frameworks and regulatory requirements. Ability to understand the client s business, interpret sector trends, and learn leading practices. Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Ability to enhance quality and efficiency of re...

Professional should be able to work in hybrid model from office/client office. Basic knowledge of IT audits- ITGC, ITAC and SOC report understanding Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 1-2 years. Role Summary: Entry-level role focused on execution under guidance. Responsibilities: Assist in execution of ITGC and ITAC testing under supervision. Perform IT audits including walkthroughs and sample-based testing. Document control testing results, observations, and evidence clearly and accurately. Participate actively in internal training sessions and team discussions to build domain knowledge. Support in data collection and client coordination...

We are looking for a detail-oriented and proactive People Operations Specialist to join our HR team in Singapore. This role will be responsible for all People Operations functions, benefits administration, and employee experience across multiple countries in the APAC region. The ideal candidate will have strong HR generalist expertise, focused on delivering a world-class employee experience in a fast-paced environment. Key Responsibilities HR Administration Oversee people operations processes (namely onboarding and offboarding), adhering to country employment requirements and ensuring a positive experience for all new hires and departing employees across all regions. Create, enhance, and mai...

• Conduct statutory, internal, and tax audits as per applicable laws and standards .• Perform audit planning, execution, and documentation in compliance with auditing standards.

Need to work as a team member to contribute in various technical streams of Guidewire engagements. Interface and communicate with the onsite coordinators Completion of assigned tasks on time and regular status reporting to the lead We are looking for the candidates with the following BE/BTech/MCA with a sound industry experience of 1.5 to 3 years Mandatory skills Demonstrable knowledge and experience in Guidewire PolicyCenter/ ClaimCenter/ BillingCenter Configuration and Integration Experience in Property & Casualty Insurance domain Demonstrable knowledge and experience in either Personal Lines products like Personal Auto, Property, Homeowners, Personal Umbrella, etc. OR Commercial Lines pro...

Develop & deploy azure databricks in a cloud environment using Azure Cloud services ETL design, development, and deployment to Cloud Service Interact with Onshore, understand their business goals, contribute to the delivery of the workstreams Design and optimize model codes for faster execution Skills and attributes for success 3 to 8 years of Experience in developing data ingestion, data processing and analytical pipelines for big data, relational databases, NoSQL, and data warehouse solutions Extensive hands-on experience implementing data migration and data processing using Azure services Databricks, ADLS, Azure Data Factory, Azure Functions, Synapse/DW, Azure SQL DB, Azure Data Catalog, ...

Develop & deploy azure databricks in a cloud environment using Azure Cloud services ETL design, development, and deployment in Azure Data Factory. Interact with Onshore, understand their business goals, contribute to the delivery of the workstreams Design and optimize model codes for faster execution Skills and attributes for success 4 to 7 years of Experience in developing data ingestion, data processing and analytical pipelines for big data, relational databases, NoSQL, and data warehouse solutions Extensive hands-on experience implementing data migration and data processing using Azure services Databricks, ADLS, Azure Data Factory, Azure Functions, Synapse/DW, Azure SQL DB, Azure Data Cat...

Experience in Internal Audit/ Process Audit concepts & methodology Processes, Subprocesses, and Activities as well as their relationship Must be proficient in MS Office Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP s Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Antifraud Controls; etc.) Mandatory skill sets Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Subprocesses, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (eg Preventive Controls; Detective Controls; Antifraud Controls; etc ) IT System(s) in use/ ERP Environment Other applicable common laws (eg, Inc...

Develop treasury operating model which ensures operational adaptability, managing funds and risks, monitoring investments and safeguarding assets Maintain an efficient system of policies and procedures that impose an adequate level of control over treasury activities and provide support for regulatory reporting Collaborate with internal stakeholders to maintain capital structures consistent with business, tax and regulatory requirements Oversee daily cash positioning activities including managing daily liquidity, cash position reconciliation and bank reporting, setting up of IHB and Payments Hub Working capital management and capital investment management Optimum utilisation of funds through...

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 esc...