7061 Assurance Jobs - Page 47

Aditya Bharati was invited to the meeting. Job Role/ Title: Line Chemist Level: M01 Business Unit: Begusarai Function: Quality Country: India Work Location: QC LAb Reporting Manager: Quality Head Manager’s Manager: Plant Manager Matrix Manager: Team Size: No. of Direct Reportees: 3, KEY ACCOUNTABILITIES: Accountabilities Scope of work Individual Line physio. score 100 % Responsibility for Quality Assurance from the stage of raw material to finished product, Ensuring product quality at standard with Quality best practice. Individual Sensory result score 100%. Safety and upkeep of the assets of the organization Line score 100%. Update/Use SAP MM module and M&W, Proactively plan and execute Mai...

Plan and execute audit engagements in accordance with professional standards and regulatory requirements Lead and supervise audit teams, providing direction, guidance, and feedback to team members Review work papers, financial statements, and audit reports to ensure accuracy, completeness, and compliance with established policies and procedures Develop and maintain relationships with clients, serving as a trusted advisor and addressing their audit and assurance needs Identify and communicate audit findings, risks, and recommendations to clients and senior management Stay current with industry developments, regulatory changes, and best practices in audit and assurance Manage Statutory audit, ...

Roles & Responsibilities: Execution of onshore audits for our member firms (i.e., liaising with member firms for providing audit support on their engagements). Ensure quality delivery for onshore engagement team. Ensure compliance with engagement plans, internal quality & risk management procedures. Work closely with the onshore in-charge / Manager / Director & Onshore audit client for execution of audit strategy. Desired Profile: Qualified CA/ACCA/CPA 0-1 years of post-qualification work experience in commercial sector or Assurance Services or in a similar environment (Assurance and Accounting firms) Having experience in IFRS and also industry related experience such as Technology, Media an...

Purpose/Objective Lead - Project Planning & Control is responsible for driving the execution of project planning and control initiatives in the function. This role ensures the integration of schedules, resource management, and control mechanisms to deliver projects on time, within scope, and within budget. Reporting to the Head - Project Planning & Control, the Lead oversees the tactical aspects of schedule tracking, systems adherence, and progress reporting, ensuring alignment with project objectives Key Responsibilities of Role Strategic Planning and Execution: Execute project scheduling strategies for the construction projects, ensuring that project phases progress according to detailed t...

As an Audit Manager at HSAG, you will be responsible for independently conducting Statutory Audits and Tax Audits of Private Limited Companies across various sectors such as Manufacturing, Trading, and Services. Your role will involve maintaining accounting records, preparing financial statements up to finalization, and overseeing financial planning, budgeting, and forecasting activities. Additionally, you will be expected to manage funds, assess risks, and monitor cash flows and financial reports. Key Responsibilities: - Present audit reports to management, highlighting key recommendations for improvement - Work with Equity & Debt Market, Derivatives, Portfolio Management, and Wealth Manage...

You will be joining the Control Assurance and Risk Identification Team in the Investment Banks Divisional Controls Office (DCO). DCO is responsible for the global control environment across IB and is closely aligned with the business, providing central oversight for Front Office (FO) control framework activities, including design, implementation, ongoing assurance/validation of key FO owned controls. The purpose of the Team is to provide the Investment Bank (IB) with assurance that the Non-Financial Risk control framework is effective. The Team is responsible for testing the design and operating effectiveness of IB Front Office (FO) owned key controls and executing detection tests to stress ...

As a Chartered Accountant at Target Development IT Services in Chirawa, you will be responsible for financial reporting, financial data analysis, tax return preparation, and ensuring compliance with financial regulations. Key Responsibilities: - Perform financial reporting and analysis - Prepare tax returns and ensure compliance - Have knowledge of financial regulations - Conduct audit and assurance tasks - Demonstrate excellent attention to detail, accuracy, and strong problem-solving abilities Qualifications Required: - CPA or CA certification - Bachelor's degree in Accounting or Finance Please note that the company is seeking a fresher for this position, however, one condition is that the...

JD Manager Leads teams in the execution of projects, manages demanding timelines, aids in building and maintaining client relationships, mentoring and training team members, specialization in a 1 or 2 sectors. Skills Strong analytical, executional and interpersonal skills, report writing, well versed with Alteryx, Power BI and GenAI, ability to manage multiple deals, technical knowledge of IFRS, team handling

Data Engineering and Data Governance - Informatica Data Quality (IDQ) - Senior Job Description We are seeking a highly skilled Senior Data Quality Consultant to join our Data and Analytics team. The ideal candidate will have extensive experience in data quality assessment, governance, and management, particularly with Informatica Data Quality and other leading data quality tools. This role requires a proactive individual who can conduct comprehensive assessments, develop data quality policies, and implement effective solutions to enhance data integrity across various domains. Conduct current state assessments of client environments across all domains of data governance and data management. P...

Data Engineering and Data Governance - Informatica Data Quality - IDQ - Senior Job Description We are seeking a highly skilled Senior Data Quality Consultant to join our Data and Analytics team. The ideal candidate will have extensive experience in data quality assessment, governance, and management, particularly with Informatica Data Quality and other leading data quality tools. This role requires a proactive individual who can conduct comprehensive assessments, develop data quality policies, and implement effective solutions to enhance data integrity across various domains. Conduct current state assessments of client environments across all domains of data governance and data management. P...

Job Description: Job Title: Embedded Risk Lead Corporate Title: AVP Location: Bangalore, India Role Description The Divisional Control Office (DCO) for KYC Ops and Business Financial Crime is responsible for monitoring, managing, and mitigating Operational Risk across the group. This includes supervision of the implemented risk and control strategy providing a consolidated view of operational risks for KYC including reporting of key issues, cyclical activities such as review of finding closures (internal and externally raised), control testing, incident research, remediation monitoring and other deep dive reviews. This role presents a unique opportunity to have responsibility for global deli...

Role & responsibilities Undertaking audit assignments. Pre-audit and concurrent audits at Hyderabad/Delhi (as instructed from time to time. Frugality and Revenue contribution. Audit Reports & Compliance Status Monitoring. Data Analytics & Reporting. MAG Efficiency and Effectiveness. KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS External/Internal BE Assessors INTERNAL INTERACTIONS Participate in E&I Governance Council Meetings for Airports Projects. Submit Monthly MIS to Lead (Projects) on MTD & YTD audit plans vs actuals Key audit observations for the month and YTD Open ATR items Process improvements MTD and YTD Value realization MTD and YTD and MAG costs AOP vs Actuals (MT...

Role name and description Senior - As part of People Advisory Services (PAS), the Global Compensation and Assignment Services (GCAS) team provides and manages compensation and assignment services activities for multinational companies who send employees (assignees), and their families, to work and live in another country. Global Compensation Services team assists clients with the collection and validation of data from payrolls, third party vendors and other financial systems around the world and creating repository. This team helps the clients deliver quality data for tax return and other compliance requirements, track actual assignment costs against budgets and report assignee compensation ...

Senior Laravel Developer Job Description Position Overview We are seeking a highly skilled Senior Laravel Developer with 10+ years of professional experience in designing, developing, and maintaining complex web applications. The ideal candidate must have deep expertise in Laravel , API development , database architecture , cloud services , and scalable system design . This role involves working closely with cross-functional teams, leading technical decisions, and ensuring high-quality coding standards. Key Responsibilities 1. Application Development Develop, maintain, and enhance large-scale Laravel applications. Build RESTful APIs , microservices, and modular backend components. Write clea...

About B S R & Co LLP An independent audit of ficial statements is essential for the effective operation of business entities and the capital markets We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee Apart from ficial statements audit (including IFRS and US GAAP reporting), we also provide other forms of assurance and attestation reporting Should be from the Integrated Professional Competence Course (IPCC) Should have cleared both the groups of IPCC and be eligible to start article ship as per Institute rules Should have strong inter personal skills & communication - both...

SAP Integrated Business Planning (IBP) Level Senior Consultant Job Description SAP Integrated Business Planning (IBP) Consultant will be responsible for successful delivery of business methods leveraging SAP solution Provide technical support to project delivery and continuous improvement work IBP Consultant will be the subject matter expert for SCM Cloud based solutions in the areas of S&OP, Demand Planning, Supply Planning, Control Tower and business process as well as IBP solution design, build, customization, test & deployment towards various client engagements Experience 3-5 Years Required Knowledge, Skills and Abilities (KSAs) Bachelor Degree in Computer Science, Engineering, Mathemati...

, India Job Family Group: Information and Data Worker Type: Regular Posting Start : Business Unit: Projects and Technology Experience Level: Early Careers What s the role The new SEAM organization integrates Safety, Environment & Asset Management activities, with a broad geographical footprint, that will support Shell s business & assets around the world. The vision of SEAM is to provide capability across the spectrum of Safety, Environment and Asset Management with: Shaping the future ways of working through introducing to the business new technology and news way of working, including e.g. digital, SBO, and real-time, data-driven, end-to-end optimization and risk management, but also global...

IDN JD - 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 Must have experience in SailPoint IDN architecture, design, development, configuration, testing, integration, and deployment. Must have experience in source/ Identity profile configuration, transform/rule development, workflow configuration, JML process and certification, Password sync. Must have experience in onboarding AD, JDBC and web service applications to IDN...

The opportunity Project Consultant-GOV- - - TCF - Infrastructure Advisory - Mumbai GOV Our Global Government & Public Sector (GPS) is a network of highly skilled professionals dedicated to serving our clients by bringing best-in-class international experience and insight combined with local knowledge to solve the most critical problems facing governments today. We actively focus on building solutions that help public sector entities face the challenges of the future and reinvent themselves. Digital transformation is not just about new technologies; it involves an overhaul of organizational structures, governance, work processes, culture and mindset. It also means realizing a wider vision of ...

The opportunity Project Manager-GOV- - - TCF - Infrastructure Advisory - Mumbai GOV Our Global Government & Public Sector (GPS) is a network of highly skilled professionals dedicated to serving our clients by bringing best-in-class international experience and insight combined with local knowledge to solve the most critical problems facing governments today. We actively focus on building solutions that help public sector entities face the challenges of the future and reinvent themselves. Digital transformation is not just about new technologies; it involves an overhaul of organizational structures, governance, work processes, culture and mindset. It also means realizing a wider vision of rel...

The opportunity Advisor-GOV-Tech Consulting-CNS - TC - Technology Strategy & Transformation - Gurgaon GOV Our Global Government & Public Sector (GPS) is a network of highly skilled professionals dedicated to serving our clients by bringing best-in-class international experience and insight combined with local knowledge to solve the most critical problems facing governments today. We actively focus on building solutions that help public sector entities face the challenges of the future and reinvent themselves. Digital transformation is not just about new technologies; it involves an overhaul of organizational structures, governance, work processes, culture and mindset. It also means realizing...

Required Skills: Data Management, Information Security, IT Risk Assessments, IT Risk Governance, IT Risk Response and Reporting, Knowledge of regulations and frameworks, Stakeholder Management, Technical Advice Preferred Skills: Secondary Language(s) : Manager - Technical Information Security Lead (TISL) The Opportunity Based in Hyderabad, join a global healthcare biopharma company and be part of a 130- year legacy of success backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare. Be part of an organisation driven by digital technology and data-backed approaches that support a diversified portfolio of prescription medicines, vac...

Ensure delivery of reliable, cost-effective, and profitable services to customers Manage supplier contract to ensure adherence to Service Level Agreements Maintain list of outstanding supplier actions/defaults/issues b. Maintenance of the in-country Avanta voice and data network for both client side and internal operations Client-side internet: 10mbps direct internet connection Voice traffic & PSTN: multiple PRI connections Ensure maximum availability and reliability of the network c. Increase confidence and assurance levels of Avanta as a technology services supplier Improve service delivery (time, reliability) Manage equipment rooms and patching to high standards Review/refresh SLA and sup...

About B S R & Co. LLP CA Equal employment opportunity information Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS/ US GAAP accounting services and related services for clients . The candidate will be expected to be a team member in large assignments and lead small / medium audit teams whilst exercising compliance with our Audit manual, Auditing Standards and legal regulations.

Join us as a Customer Service & Operations Credit Delivery Team Manager This role will see you delivering positive customer and business outcomes, providing subject matter expertise in a variety of capacities You ll analyse, assess, and deliver projects and change initiatives or regulatory changes affecting systems, processes, customer experiences, and propositions You ll enjoy considerable stakeholder interaction, managing complex relationships internally and externally, and ensuring delivery is in line with the operational requirements and aligned to customer and business needs Were offering this role at associate level What youll do We ll look to you to provide expertise in regulatory, sy...