5564 Assurance Jobs - Page 50

Your main objective is to help the Tax team deliver quality products using general tax knowledge gained from training or education and assistance from more experienced tax professionals. Contribute to the profitable growth by ensuring client engagements are executed in an efficient manner. Operational Excellence / Day to day responsibilities Ensure that the areas of work assigned are executed in accordance with the work programme and the firm s methodologies and guidance, and professional standards. Use electronic working papers, efficiently including various software applications and sources of knowledge in an appropriate manner to conduct research. Acquire and demonstrate competence in tec...

Role Summary The Supplier Risk Specialist is responsible for identifying, and interpreting risks across the supplier base. Working with stakeholders at all levels across EQ demonstrating best practice risk management in line with SRM Policy and Handbook to mitigate and minimise risk exposure. The successful candidate will be responsible for delivering best practice operational processes and practices by utilising technology and following EQ policies and procedures. The jobholder will seek continuous improvement in all activities performed, working under the instruction and closely with the Senior Supplier Relationship & Risk Managers. Excellent stakeholder management skills are essential, wo...

Role Summary The Staff Engineer role is a technical role within the team. With some domain knowledge, they are involved in the entire lifecycle of a project or feature, in a way that moves the products forward. Staff engineers deliver their own work and demonstrate the ability to support others around them, through events like onboarding and mentoring. They ensure continuous improvement, understand the department strategies and provide input to practices, toolkits and processes. Core Duties/Responsibilities Involve yourself in the implementation of software development processes, standards, and best practices to ensure consistent delivery of high-quality software products while ensuring you ...

Masina Hospital is looking for MANAGER - QUALITY & COMPLIANCE to join our dynamic team and embark on a rewarding career journey. The Quality Manager is responsible for overseeing and managing the quality control and assurance programs of an organization.The Quality Manager oversees the development, implementation, and monitoring of quality control policies and procedures, ensuring that they are effectively communicated and understood by all employees.Establish quality control standards and develop testing and inspection methods to ensure compliance with established standardsMonitor and analyze quality performance data to identify areas for improvement and implement corrective actions as nece...

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments Handle the Auditing function for corporate clients Experience in handling vouching/verification/process audits Required Candidate profile Graduate with MBA/B Com/M Com of similar degree in commerce field Minimum of 1 year experience Practical experience in in working with corporate client Working in a team culture

Role & Responsibilities: Oversee staff on pre-audit planning and field work for engagements, reviewing client accounting and operating procedures Perform testing and planning to support an audit opinion, including preparing supporting work paper documentation in more complex areas, performing internal control and substantive testing, conducting analytical reviews of account balances, and preparing financial statements Research technical issues that arise during the course of engagements Create draft audit reports for management review Assist Managers and Partners in preparing risk assessment, and developing audit plan programs Build relationships with existing clients, including involvement ...

As an Assistant Vice President - Treasury Risk Assurance at HSBC, you will play a crucial role in ensuring the optimal control environment for Treasury Risk. Your responsibilities will include: - Supporting in defining and scoping the Treasury Risk Assurance function, focusing on promoting synergies and efficiencies while maintaining a best-in-class control environment. - Challenging first-line control and risk owners to ensure effective risk management activities. - Providing subject matter expertise, advice, guidance, and effective challenge to Risk and Control Owners. - Monitoring compliance with minimum requirements for managing Treasury risk as per relevant policies. - Reporting on the ...

As a Chartered Accountant with an LLB working at Cheran Group Of Companies in Coimbatore, your role will involve managing financial and legal operations with a strong understanding of financial systems and legal aspects. - Prepare and review financial reports to ensure compliance with regulations and standards. - Oversee tax filings to meet corporate tax obligations efficiently. - Conduct internal audits and collaborate with external auditors for financial integrity. - Offer strategic financial guidance and legal counsel for organizational decision-making. - Assist in budgeting and forecasting activities for informed financial planning. - Maintain and update legal documentation in alignment ...

Our focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.RolFunctional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, L...

About The Role Skill required: Marketing Operations - Quality Management Designation: Quality Auditing Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help balance increased marketing complexity and dim...

Project Role : Engineering Services Practitioner Project Role Description : Assist with end-to-end engineering services to develop technical engineering solutions to solve problems and achieve business objectives. Solve engineering problems and achieve business objectives using scientific, socio-economic, technical knowledge and practical experience. Work across structural and stress design, qualification, configuration and technical management. Must have skills : Automotive Supply Chain Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Engineering Services Practitioner, you will assist with end-to-end ...

About The Role Skill required: Quality Checks - Operational Audit & Compliance Designation: Quality Assurance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Customer Support ...

Skill required: Membership - Life Sciences Regulatory Operations Designation: Health Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Embedding digital transformation in healthcare operati...

Skill required: Membership - Life Sciences Regulatory Operations Designation: Health Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Embedding digital transformation in healthcare operati...

Job Summary As a Lead Quality Engineer you will be responsible for ensuring the highest quality standards in our software products. With a focus on RestAssured and Rest API you will lead testing efforts and collaborate with cross-functional teams to deliver reliable solutions. Your expertise in Jira will be crucial in managing and tracking project progress. Experience in Pharmacy Claims is a plus. Responsibilities Lead the development and execution of comprehensive test plans and test cases for software applications. Oversee the implementation of automated testing frameworks using RestAssured to ensure efficient and effective testing processes. Collaborate with development teams to identify ...

Job Summary As a Sr. Quality Engineer you will play a crucial role in ensuring the highest quality of software products in the Oil and Gas domain. You will leverage your expertise in tools like GITHUB Cypress Python Javascript Playwright Java TestNG Jira and Selenium to develop and execute comprehensive test plans. This hybrid role offers the opportunity to work in a dynamic environment contributing to the companys mission of delivering innovative solutions. Responsibilities Develop and implement comprehensive test strategies to ensure software quality in the Oil and Gas domain. Collaborate with cross-functional teams to understand project requirements and deliver high-quality software solut...

Role & responsibilities To finalize Financial Statements and Auditors Report. Discussing critical issue with seniors and ensuring proper implementation of decisions taken. Audit Planning and execution. Ensuring compliance with Audit and Assurance Standards and RSM Audit Manual. Ensuring compliance with disclosure requirements. Working on special assignments like Due Diligence, Limited Review, IFRS, Corporate Governance etc. Keeping up to date knowledge of accounting standards, auditing standards, laws applicable and regulatory requirements. Preferred candidate profile Knowledge of Accounting & Auditing standards, Companies Act, Income Tax Act, overall knowledge of all commercial laws. Knowle...

As a part of the team at the company, you will be involved in utilizing the expertise of CA and other domain experts in various fields such as assurance, corporate taxation, international taxation, transfer pricing, excise, service-tax, VAT, and corporate law. The role may involve working on ongoing retainership arrangements or specific assignments. **Key Responsibilities:** - Utilize the expertise of CA and other domain experts in areas such as assurance, corporate taxation, international taxation, transfer pricing, excise, service-tax, VAT, and corporate law - Handle ongoing retainership arrangements or specific assignments as required **Qualifications Required:** - Relevant qualifications...

About the Company:- A Company is a full service firm of corporate strategists, accountants, tax advisory experts, and financial and marketing analysts with over 32 years of experience. We have a strong team of over 1000+ professionals across 8 offices in India, with a passion for excellence and high standards. Job Purpose:- ASA is a full service firm of corporate strategists, accountants, tax advisory experts, and financial and marketing analysts with over 32 years of experience. Our prime clientele is corporate operating cross border and assist them in setting up their business, M&A, partner search, audit, taxation, and compliance issues. We have a strong team of over 1000+ professionals ac...

Role Overview: As a Manager, Deterministic Quantitative Modeling Assurance at HSBC, you will be instrumental in ensuring the accuracy and effectiveness of Deterministic Quantitative Models (DQMs) within the organization. Your main responsibilities will involve: Key Responsibilities: - Undertaking detailed reviews of DQMs to confirm their suitability and operational efficiency. This will entail testing numerical implementations, evaluating inputs and outputs, and ensuring the relevance and completeness of data and documentation. - Conducting necessary control testing and preparing comprehensive written reports outlining review findings, including documenting identified issues and examining re...

As a Control Assurer at LSEG (London Stock Exchange Group), you will be responsible for evaluating, testing, and improving internal controls to ensure compliance with regulatory requirements and mitigate risks across the organization. Key Responsibilities: - Evaluate and test the design and effectiveness of internal controls. - Identify control deficiencies, assess risks, and recommend corrective actions. - Conduct risk assessments to ensure alignment with regulatory and internal policies. - Assist in the development of control testing plans and methodologies. - Monitor and report on remediation efforts for identified control weaknesses. - Prepare reports on control effectiveness, risk expos...

EY- Assurance Consultant As part of our EY-Assurance Team, the role requires the incumbent to proactively develop relationships with the global EY teams serving these engagements and supervise the delivery of GDS engagement management support activities. To qualify for the role, you must have ACCA- 9 papers minimum should be completed in ACCA,BCom completed, CPA-Minimum 2 papers should be completed and BCom completed CA-CA inter completed and BCom completed ACCA Affiliates/Part Qualified ACCA/ CPA Freshers/ CPA Part Qualified 0 to 1 year of relevant work experience (preferred) The opportunity Were looking for candidates with experience in carrying out routine substantive and controls-based a...

Build good understanding of financial products and markets, such as equities, structured products, and funds, while executing work requests & projects from initiation to completion in line with established procedures. Perform research and analysis on EY professionals financial interests and family relationships, including brokerage accounts, loans, and insurance policies, to determine the permissibility of their investments Participate in wide range of projects and collaborate with project managers for timely completion of assigned work Take part in team discussions/activities, service functions/ organization wide initiatives Understand and work towards meeting and exceeding the defined indi...

Ensuring the timely and accurate review of incentive payment to Clients review payment calculations and documentation as per Contracts terms. Strong understanding of contract management and accurate interpretation the financial terms for various Contracts. Identify recurring errors, gaps, or control, failures and provide actionable recommendations. Collaboration with Operations team to drive corrective and preventive action plans. Maintain robust documentation of review findings and prepare quality dashboards, root cause analysis and trends. Support audits by ensuring appropriate documentation and response readiness. Monitor process changes and their impact on quality metrics, proactively fl...

Oversee audit professionals across multiple simultaneous audit projects of all sizes and complexity across multiple business areas within and outside of local region, in unfamiliar areas, and for different audit leaders, ensuring audits are completed timely and with high quality; conduct L2 reviews Specialize in one or more specific lines of business; own portfolio with accountability, ownership and horizontal risk view of entire portfolio Collaborate with Audit Leaders to develop the annual Audit Plan, leveraging knowledge of the portfolio, banking, and industry trends to establish a risk-based Audit Plan with adequate coverage Support and/or lead regulatory activities and attend regulatory...