5540 Assurance Jobs - Page 34

As Assistant Manager in Financial Restructuring team, you will Work in a professional environment alongside a vibrant and exciting team of experienced professionals on a variety of projects across a wide range of sectors. Contribute as a vital member of the team in executing turnaround and restructuring advisory projects. You ll be focused on understanding the client s business, profit drivers and trends, help clients mitigate risks and improve deal structures. Assist in business development activities including preparing presentations for client and internal pursuit meetings Create work products documenting the engagement procedures performed against objectives Project Management be part of...

Lead client engagement teams delivering transaction and transformation engagements in finance domain, supporting key client stakeholders and onshore partners Lead business development efforts including client presentations, internal pursuits, and proposal creation in collaboration with Partners and Senior Leaders. Build and maintain strong relationships with EY offices worldwide, leveraging regional practices and insights to enhance delivery. Build and deploy high performing team on finance & accounting related engagements specially on finance technology domain Demonstrate deep expertise in one or more of the following sectors e.g. TMT, CPR, Industrial & Energy, Life Sciences and Health Care...

Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement team s work. Proactively discuss work flow management with the assurance teams, allocating resources...

Employ tools and techniques to understand, manage, and govern data assets across the organization Define and implement data governance frameworks, standards, policies, and best practices to ensure data quality, security, and compliance Design, review, and maintain data governance processes including metadata management, data lineage, and stewardship workflows Perform data profiling, data quality assessments, and ensure remediation plans are in place and executed Manage the lifecycle of data governance initiatives from requirements gathering to design, implementation, and ongoing maintenance Collaborate closely with data owners, data stewards, and data engineers to enforce governance policies...

Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client s control framework Document testing workpapers as per the defined standards and quality benchmark Support the Manager in...

Analyze and document business requirements related to reinsurance processes. Coordinate between business users and IT teams to ensure solution alignment. Support testing, validation, and user training activities. Communicate effectively in French with stakeholders across regions. Insurance experience preferred Required Skills & Experience 5 to 10 years in IT tool implementation projects. Strong analytical and problem-solving skills. Experience in business process mapping and solution configuration. Fluent in French (mandatory). Business Skills And Knowledge Strong business development skills Very strong solution conceptualization/ideation skill Strong olution/product build skills Strong proj...

Demonstrate excellent skills in project execution including Day 1 readiness, cross functional workplans, interdependencies, Operating model, TSAs, synergy assessment, standalone costing, project management, problem-solving and facilitation Support execution of the integration & separation projects while working to constantly identify areas for improvement, including resolving issues Responsible for high degree of client satisfaction with engagement process and work products Build relationships with EY offices across the globe, and demonstrate knowledge of regional practices Assist in business development activities including preparing presentation decks for client and internal pursuit meetin...

Design, implement, and manage ML Ops pipelines to streamline the deployment and monitoring of machine learning models in production. Collaborate with data scientists and engineers to ensure smooth integration of ML models into existing systems and workflows. Utilize Azure services for deploying, managing, and scaling machine learning applications and infrastructure. Monitor model performance and implement strategies for continuous improvement and optimization. Develop and maintain documentation for ML Ops processes, workflows, and best practices. Implement AI Ops practices to enhance operational efficiency and reliability of AI systems. Troubleshoot and resolve issues related to model deploy...

Design and implement a comprehensive account reconciliation (Oracle ARCS) solution Configure reconciliation profiles, formats, match types, Reconciliation rules and workflows Implement workflow automation, aging rules, and structured reconciliation timelines to support accurate and timely financial close Manage data integration from various source system using Data Exchange for both Balance and Transaction Configure matching profiles and match types to enable auto-match rules, and manage exceptions for transaction reconciliation Manage and execute unit, integration, and user acceptance testing phases to ensure smooth deployment and timely issue resolution Develop comprehensive functional doc...

Our FSRM team is a fast-moving, high-growth area with huge potential. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our Financial Services Risk Management (FSRM) practice focuses on risk management, regulatory, quantitative, and technology backgrounds. The breadth of experiences of FSRM professionals enables the practice to coordinate the delivery of a broad array of risk management services to capital market participants throughout the world in a well-integrated manner. Required Skills 6+ years into Core Java, Springboot and related technologies for developing API Services in Java Angular or similar UI technologies for Full Stack engi...

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach

Assist in Project Management of donor projects in the area of skill development Research and analysis and preparation of project reports Preparation of business proposals and pitch presentations Excellent oral and written communication skills Sharp focus on quality delivery Ability to develop/customize solutions relevant to the client Advanced knowledge of MS Excel, Word, PowerPoint Skills and attributes To qualify for the role you must have Qualification A Bachelor s degree in Engineering, Commerce, Management, Accounting, Finance or Economics and other graduation streams or a related discipline Experience 1-2 years of experience in Management consulting, Government Consulting Previous expe...

Lead the design, development, and deployment of AI models and algorithms tailored for banking applications. Collaborate with stakeholders to define project goals, requirements, and deliverables. Analyze complex datasets to derive actionable insights and drive strategic decision-making. Mentor junior team members and provide technical guidance on AI best practices. Optimize and enhance existing AI models for improved performance and scalability. Stay abreast of emerging trends and technologies in AI and machine learning. Conduct rigorous testing and validation of AI models to ensure robustness and reliability. Document methodologies, processes, and results for knowledge sharing and compliance...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS) , IFRS & US GAAP conversion , IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Experience in developing custom applications in Python/ .Net / Java Skills and attributes To qualify for the role you must have Qualification Prior experience in digital transformatoin and process improvement Experience 2-3 years of experience in python/.NET/Java...

Demonstrate excellent skills in project execution including Day 1 readiness, cross functional workplans, interdependencies, Operating model, TSAs, synergy assessment, standalone costing, project management, problem-solving and facilitation Support execution of the integration & separation projects while working to constantly identify areas for improvement, including resolving issues Manage client engagement teams executing TSE services which support key decision makers in developing and executing their transaction strategy to secure deal value Responsible for high degree of client satisfaction with engagement process and work products Build relationships with EY offices across the globe, and...

Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) Participate or drive conversations with the clients for process discussions and conduct walkthroughs Basis process discussions, prepare process flows / narratives and risk & control matrices Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client s control framework Document testing workpapers as per the defined standards and quality benchmark Support the Manager in...

Data Analysis Analyze large datasets to extract meaningful insights and support business decisions in banking and insurance operations. Model Development Develop and implement predictive models using SAS, R, and Python to address business challenges and improve operational efficiency. Generative AI Applications Explore and apply Generative AI techniques to enhance data-driven solutions and create innovative products and services. Collaboration Work closely with cross-functional teams, including data engineers, business analysts, and stakeholders, to understand data requirements and deliver actionable insights. Data Visualization Create compelling visualizations and reports to communicate fin...

We are looking for Associate Manager with expertise in Finance Transformation and Technology Innovation. This role is ideal for professionals who combines strong finance functional domain knowledge with hands-on experience in digital transformation project including technology strategy and solutioning. e.g. Functional Technology Solution Architecture, Functional Process Automation, Low Code Point Automation, SaaS / ERP set up & implementation and AI solutions. You will play pivotal role in end-to-end lifecycle of technology-driven transaction initiatives, can independently manage implementation projects This is a fantastic opportunity to be part of a leading firm and develop your career thro...

Evaluate the existing infrastructure and applications to determine the feasibility of migration to Azure. Conduct a thorough assessment to identify dependencies and potential challenges. Develop a comprehensive migration plan that includes timelines, costs, and resource allocation. Design and work with Solution architect to create the target environment in Azure, ensuring it meets the organizations requirements for performance, security, scalability, and reliability. Select appropriate Azure services and tools for the migration and future state. Define the migration strategy, whether it be rehosting (lift-and-shift), refactoring, rearchitecting, or rebuilding. Develop and implement migration...

Good Knowledge on all modules of SAP FICO ( Accounts Payable/Accounts Receivables, Asset Accounting, GL accounting, Treasury, Banking, WHT) Good Knowledge on SAP India Localizations Good Knowledge on CO Module( Cost Allocations/ cost center accounting, profit center accounting, product cost controlling, profitability analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement) Very good understanding on FI-MM, FI-CO and FI-SD integrations Strong experience in Third party integrations and customizations. Skills and attributes To qualify for the role you must have Qualification MBA Finance/Qualified Chartered Accountant 3-6 years of relevant...

Provide support as a system administrator for treasury and finance-related systems, including process monitoring and static data updates. Provide Level 1 (L1), Level 2 (L2), and Level 3 (L3) support for Treasury Management System (e.g. FIS Quantum/integrity & Trax) and other system users, ensuring timely and effective resolution of issues across varying levels of complexity. Resolve requests/tickets related to system functionality, data integrity, and process efficiency while adhering to service level agreements (SLAs) and maintaining high user satisfaction. Monitor system performance, perform regular maintenance, and coordinate with IT and vendor support for necessary updates or patches. De...

Led client engagement teams delivering transaction and transformation engagements in finance domain, supporting key client stakeholders and onshore partners Experience in business development efforts including client presentations, internal pursuits, and proposal creation in collaboration with Partners and Senior Leaders. Build and maintain strong relationships with EY offices worldwide, leveraging regional practices and insights to enhance delivery. Build and deploy high performing team on finance & accounting related engagements specially on finance technology domain Demonstrate expertise in one or more of the following sectors e.g. TMT, CPR, Industrial & Energy, Life Sciences and Health C...

As a Manager in the Data and Analytics team, you will be responsible for leading end-to-end BI solution delivery, primarily leveraging PowerBI and ThoughtSpot You will drive strategic conversations with clients, design robust data models and visualizations, and oversee the implementation of scalable, secure, and high-performing analytics solutions You will also be responsible for leading teams, mentoring junior consultants, and ensuring excellence in delivery through best practices, innovation, and continuous improvement Required Skills and Qualifications Bachelor s degree in Computer Science, Engineering, or a related field with 9-14 years of industry experience. Minimum of 7-10 years of ex...

Be task orientated and proven ability to produce quality work on a regular basis, to a consistently high standard A strong team player who is comfortable working collaboratively and directionally as required Come up with process improvement steps and discuss them with team leader Keep your team leader informed on timely manner regarding timing and leaves Meet the required utilization - Voice your opinions to stakeholder Strong attention to detail even when dealing with routine tasks Ability to meet tight deadlines Ability to ensure that work is of a consistently high standard Ability to multi-task projects and assignments in order of priority Excellent ability to plan ahead and anticipate po...

An associate analyst in the team will be primarily responsible to develop working knowledge of firm level Independence concepts. The individual will be performing work procedures as laid down in the EYG Independence policies along with attaining hands-on experience in research/analysis and making updates post review by project managers to various Independence workpapers, thereby helping client serving/audit/pursuit teams in mitigating independence-related risk. In this role, candidate will be required to perform a review of submissions of documents/ requests from client serving/pursuit teams to evaluate completeness, accuracy, of requests raised and then perform the procedures as laid down i...