43 Financial Audit Jobs - Page 2

As a skilled Manager Internal Audit at Meril Life Sciences Pvt. Ltd., located in Vapi, Gujarat, you will be responsible for leading internal audit procedures, ensuring policy compliance, identifying risks, and establishing controls to enhance operational efficiency. Your role will require a combination of technical, analytical, and interpersonal capabilities to strengthen the organization's governance and process improvements. Your primary responsibilities will include overseeing internal audits for a specific business segment, assisting in Enterprise Risk Management initiatives, conducting comprehensive audits, monitoring high-risk transactions, recognizing process gaps, proposing cost-saving strategies, and collaborating with process owners and HODs for audit closure and implementation. Furthermore, you will focus on developing and implementing SOPs and policies, conducting regular audits to ensure policy and control adherence, verifying assets, inventories, and critical resources, and providing insights and recommendations on areas such as Master Management, Contracts, Order Controls, Inventory, and Post-Project Analysis. To qualify for this role, you should hold a Bachelor's degree or equivalent experience, along with a CA/M.com/MBA-Finance qualification. Strong leadership skills will be essential to excel in this position.,

As an Internal Auditor in our company, you will be responsible for conducting internal audits to assess the effectiveness of financial controls, risk management systems, and operational processes. You will evaluate the company's compliance with applicable laws, regulations, and internal policies in India. Your role includes providing accurate and timely reports on financial audit findings to management, along with recommendations for improvement. You will offer independent and objective assessments of the organization's operations, financial statements, and internal controls. Additionally, you will propose recommendations to enhance operational efficiency and identify areas for improvement, collaborating with cross-functional teams to implement risk management strategies. Your tasks will involve planning and executing audit engagements, including data analysis and testing, reviewing financial statements and supporting documentation, evaluating internal control systems, ensuring adherence to Indian laws, performing risk assessments and internal control evaluations, detecting discrepancies, identifying and investigating potentially fraudulent activities or financial irregularities, preparing and presenting audit reports to stakeholders and shareholders, collaborating with external auditors during statutory audits and compliance assessments, monitoring the implementation of audit recommendations, and executing remedial actions. It is essential to stay updated with the latest industry regulations and best practices in internal auditing. To excel in this role, you should possess a Bachelor's degree in finance, accounting, or a related field, along with a professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). A minimum of 5 years of experience in internal auditing or related financial roles is required, coupled with a strong understanding of Indian accounting standards, taxation, and regulatory requirements. Proficiency in using audit management software, data analysis tools, preparing and reviewing financial documents and audit reports, as well as strong communication and interpersonal skills are essential. You should demonstrate excellent analytical, problem-solving, and critical-thinking skills, the ability to work independently or in a team, and a working knowledge of MS Office applications (Excel, Word, Outlook). Upholding strong ethical standards, commitment to confidentiality, adaptability to changing regulatory environments, and industry practices are crucial attributes. Preferred qualifications include an advanced degree in accounting, finance, or a related field, experience in conducting audits in a regulated industry, knowledge of ERP systems, experience with data analytics, financial analysis techniques, attention to detail, accuracy in working with large data sets, familiarity with data analytics and visualization tools, ability to work under pressure and meet deadlines, and knowledge of international auditing standards. This is a full-time position with benefits such as health insurance, leave encashment, paid sick time, a day shift schedule, performance bonus, yearly bonus, and an in-person work location.,

Mainly handle FORENSIC AUDIT, IT SURVEILLANCE AUDIT, BUSINESS PROCESS AUDIT, FINANCIAL AUDIT, THEME BASED AUDIT, FULL CYCLE of AUDIT, CREATE AUDIT PROGRAMS, DRAFT GOOD QUALITY AUDIT REPORT, MAKE PRACTICAL RECOMMENDATIONS, FOLLOW UP ON AUDIT ISSUES ET Required Candidate profile CA Full/Half 2+yrs exp into PROCESS AUDIT with any Top Audit firms Strong skills in FORENSIC AUDIT and IT SURVEILLANCE AUDIT must Relocate to Chennai Willing to Travel abroad (25%) Call @ 96770 76683 Perks and benefits Excellent Perks. Call Ms. Rajeswari @ 96770 76683

Key Responsibilities • Audit Planning & Execution: Develop and implement risk-based audit plans, conducting thorough audits of financial records, operational processes, and internal controls. • Regulatory Compliance: Ensure compliance with relevant financial regulations, standards, and internal policies, identifying areas of non-compliance and recommending corrective actions. • Risk Assessment: Evaluate and assess financial and operational risks, providing insights and recommendations to mitigate potential issue. • Reporting & Documentation: Prepare detailed audit reports, documenting findings, implications, and recommendations for management and stakeholders. • Stakeholder Collaboration: Work closely with various departments to promote a culture of compliance and continuous improvement. • Continuous Monitoring: Monitor the implementation of audit recommendations and corrective actions, ensuring timely and effective resolution

Job Role / Responsibilities - Develop a comprehensive understanding of PhonePes business, systems, and processes. - Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets. - Be able to evaluate financial, operational, technical, and compliance processes and internal controls, identifying areas of risk and operational process improvement. Be able to validate them against requirements including Financial Reporting standards, policies and processes. - Should be having strong understanding of financial risks & respective financial reporting standards and be able to identify risks, evaluate relevant internal controls with the objective of mitigating the risks and improving financial & operational performance. - Execute audits from risk assessment, audit planning & scoping to execution & reporting. - Prepare / review RCMs, process notes, flow charts, and other working papers. - Drives and understand root cause of the observations and follow the 5 why approach for corrective action plans. - Prepare comprehensive audit reports, ensuring clarity, accuracy, and adherence to internal reporting standards. - Facilitate discussions with auditees on audit findings, ensuring a clear understanding of identified issues and recommendations, and report significant issues to senior management. - Provide timely updates on audits to the Internal Audit head, holding regular meetings with auditees. - Ensure the overall quality of audit reports and audit documentation based on methodology - Plan resource and budget for audit and be able to lead the audit team - Collaborate with cross-functional teams to implement corrective actions and enhance internal controls. - Stay updated on industry regulations, best practices, and emerging trends. - Work collaboratively in a fast-paced, multi-dimensional team to ensure timely completion of projects. - Handle Internal Audit organizational activities, including budgeting, risk assessment, and external stakeholder management. - Conduct periodic follow-ups with auditees to monitor the timely and effective implementation of management action plans. - Drives planning, design, and implementation of audit analytics in projects. Understands existing datasets, DBs and good understanding of data quality and ability to test / validate accuracy, completeness, and usability of data. - Collaborating with business partners and 2nd LOD functions to understand data architecture and help identify the most suitable source of data for audit purposes. - Demonstrates good understanding of data governance processes, practices, policies, and guidelines. -Execute Internal Audit fieldwork based on the acquired process and data understanding. Essential Skills/Qualification - Min 7 years of post-qualification experience in internal audit and/ or Statutory audit - Chartered Accountant or equivalent qualification - Sound understanding of control environment, compliance, and risk frameworks. - Sound understanding of financial reporting frameworks and key accounting ERPs. - Excellent written and verbal communication skills. - Strong problem solving and analytical skills. - Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done. - Demonstrate ability for seamless execution, continuous improvement and problem solving. Preferred Skills & Qualification - Experience in Financial internal audits and/or Statutory Audits with Big4 or organization risk and control functions. - Prior industry experience - Experience in Accounting software such as Oracle, SAP and Microsoft Dynamics etc. - Data Analytics Skill sets such as SQL, Python, Qliksense - Build SQL scripts and perform data analysis to create valuable insights to aid Internal Audits. - Review quantitative analysis that translates data into actionable insights. - Experience in analysing very large, complex, multi-dimensional data sets for risks and issue trends.

Your Tasks: Participate on audits of ZF business processes and operations and recommend improvements. Project and time management to ensure the efficiency and effectiveness of audit procedures. Research audit areas including authoritative literature, ZF Policies, etc. Participate in special projects, teams and investigations, as needed. Provide internal management consulting services, as needed.Demonstrate abilities to Corporate Audit stakeholders through value-added audit recommendations. Obtain a broad understanding of ZFs businesses, operations and processes to enable risk-based auditing. Arrange travel requirements consistent with ZF policy and limitations, to perform audits of global operations, including visa applications, passport, airfare, hotel reservations, rental cars, etc. Your Profile: Professional certification desirable (CIA, CPA, CA, ACCA, CMA, etc.). Undergraduate degree - Accounting / Finance / Business / Engineering. MBA or other graduate degree desirable. Around three years of experience in internal audit / financial / accounting / business / consulting / disciplines. Excellent communication and interpersonal skills. Ability to communicate technical accounting and controls issues such that non-financial audience can understand the significance of the subject matter being discussed. Ability to establish relationships. Ability to travel (by airplane and car) approximately 40%, typically Monday through Friday, however international assignments will require weekends out of town, passport required. Strong analytical skills, problem solving. Working Experience in Data Analytics for Internal Audit, an added advantage.Foreign language and international business experience with global manufacturing organization desirable. Personal flexibility to adapt to changing schedule or priority. Process improvement orientation.

The role of CTE ITAC Assurance Manager contributes to ensuring that Shell maintains a fit for purpose and design effective control framework, with specific focus on the system and technical elements of financial controls including configurations, system reports, interfaces, and workflows. The successful candidate will be responsible for driving the centralised delivery of 2nd Line SOX assurance over Application Embedded Controls, ensuring high-quality testing in accordance with relevant standards and methodologies, and aligning with the agreed SOX attestation timeframes. Where do you fit in? Central Testing Excellence Team (CTE Team) is the centralized 2nd Line function providing independent and objective assurance over Shell SOX financial control framework. Covering over 90% of all Shell SOX controls globally, the assurance provided by CTE Team significantly contributes to Shells SOX compliance. The Team evaluates effectiveness of manual, IT Application financial controls (ITACs) and IT General Controls (ITGC). IT Application Controls (ITACs), also known as Application Embedded Controls, are an important part of the SOX controls landscape, with approx. 800 ITDMs and 200 system controls at Shell, across variety of applications. Due to technical nature and evolving IT landscape, ITACs are complex to construct & manage, and require involvement of multiple stakeholders. Whats the role? CTE ITAC Assurance Manager is expected to lead and manage a team of technical assurance professionals within the ITAC Testing Team. This role will drive the centralised delivery of independent 2nd Line assurance over Application Embedded Controls and ensure that testing is performed with high quality and in line with relevant methodology and guidelines. The successful candidate will be a Subject Matter Expert for independent evaluation of technical elements utilised in financial controls. This global position will give the successful candidate visibility of senior stakeholders across both Finance and IT organizations. As a member of the CTE Leadership Team, this position also offers the opportunity to serve as a community leader, overseeing activities such as communications, learning and development, people matters, and operational excellence. Key accountabilities include: End-to-end coordination and management of the annual 2nd Line ITAC testing across various systems (SAP & non-SAP), in line with SOX reporting cycle. Quality assurance to ensure all ITAC testing is delivered with consistently high quality and in line with the established methodology. Robust monitoring & reporting of delivery status; impact assessment of control deficiencies, timely reporting of testing outcomes and value adding insights to senior stakeholders. Acting as an owner of the global ITAC testing methodology and ensuring it is fit for purpose and sufficiently robust to provide reasonable assurance. Develop 2nd Line assurance approach for emerging technologies and concepts, addressing advancements in digital transformation of Shell (S4/CFIN, Machine Learning/AI, etc.). Keep up to date with regulatory changes and industry best practices related to ITAC controls assurance and its digital transformation and applying these best practices in CTE assurance. Leading a team of risk and assurance specialists with expertise in both finance and IT, focusing on enhancing team skills and fostering continuous capability growth. Developing others is a key aspect of this role, as CTE ITAC Assurance Manager will oversee the learning and development program for the team, covering both technical (IT) & financial risk aspects. Transformational leadership. Encouraging innovation and driving the continuous improvement and automation initiatives within ITAC Testing Team. Partnering with key stakeholders to transform 2nd Line assurance through continuous control monitoring, data analytics, and other innovative approaches. Demonstrating strategic mindset to form future of assurance. Collaborating with Controls Design Team, IT, external audit and other relevant stakeholders to assess ITAC control deficiencies. Serving as single point of contact for external audits on the ITAC framework. Collaborating with other CTE Managers to jointly oversee the resource pool, ensuring optimal allocation of assurance deliverables. Utilize network of Shell contacts to identify the appropriate focal points to support 2nd Line controls assessment. Support the team in find effective solutions to challenges encountered during controls testing. What we need from you? This global role would suit an experienced individual who has previous experience of 12-15 years, including minimum 10 years in IT and/or financial audit, risk management, SOX controls assurance, or SAP process architecture. Experience in IT application controls and reports assurance in major audit/accounting firm. Due to highly complex nature of Shell's IT landscape and ITAC controls framework, the successful candidate is required to possess combined expertise in both IT application assurance and finance controls & risks. The successful candidate should have a degree in Information Technology, Computer Science, or Finance/Accounting. Professional certifications in internal audit (e.g. CIA), IT audit (e.g. CISA, CISSP), SAP, and/or finance (ACCA, CPA, or equivalent) are highly desirable. The candidate must be able to demonstrate very strong understanding of risk management, SOX compliance requirements, governance models and assurance frameworks. Strong technical expertise in SAP is required, including good understanding of configurations within SAP Project Reference Object and basic SAP ABAP. Strong grasp of IT architectures and concepts, including cloud-based software distribution models, interfaces, and middleware. This technical knowledge should be paired with solid understanding of accounting principles, business processes (such as R&A, PGS, HM, manage close, Trading, group reporting, master data) & and the key financial risks associated with those processes. Solid understanding of trading process & system landscape at Shell would be a plus. The successful candidate should have a strong track record of team leadership and relationship management. Excellent analytical, problem-solving, and communication skills are required, the candidate should be able to convey complex technical issues in non-technical and business terms. The candidate should have ability to cut through complexity in unstructured environment, work independently and manage multiple priorities in a fast-paced environment.

Job Description 1 Fund Flow Management Managing Funds & Proper Allocation of the same as per the schedule Maintaining discipline in Payments Terms (Advance / 30 Days & 45 Days) Co-ordination with Purchase Department for Payments Terms Timely Payment of all Statutory Dues inclusing Utilities Payment (Rent, Electricity etc) Preparation and Monitoring Budgeted and Actual Fund Flow Creditors Aging Report (MSME & Non-MSME Vendors) 2 CMA (Credit Monitoring Arrangement) Data Preparation of CMA data for Banks and other Financial Institution Co-ordination with Rating Agencies 3 Co-ordinations with Bank & Financial Institutions Maintaining all types of loan schedules with Principle & Interest Bifurcation Co-ordinations with all Banks & Financial Institutions for Banking Transaction & Documentation as and when necessary Maintaining list of Collateral Security with Ratio 4 Cash Flow Statement Preparation of Cash Flow Statement on monthly basis Co-ordination with Auditors for Financial Data 5 Advance Payment to Vendors Strong follow up with concern department for clearance of advance Payment 6 Debtors Control Maintaining Division wise/SS wise Outstanding Data Monitoring Division wise Collection Terms Work out plan for recovering old outstanding Debtors Aging Report Continuous Follow up with Legal Department for Legal cases of Recovery Physical Verification of claims & stocks of SS Visit to SS for Old outstanding Recovery 7 Investments Handling all data pertaining to Investments (RD, FD, MF etc.) 8 Financial Audit Providing all audit related data to Statutory Auditors

Job Description: We are looking to hire a Chartered Accountant with 1+ years of experience in Statutory Audit to join our growing audit department in Pune. Key Responsibilities: Conduct statutory audits of various clients across industries Ensure compliance with Ind AS, Standards on Auditing (SA), and company policies Prepare and review audit documentation, working papers, and reports Guide and support team members, ensure timely delivery and quality of audit work Liaise with clients, resolve audit queries, and maintain professional relationships Desired Candidate Profile: Qualified CA with 1+ years of relevant experience in statutory audit (preferably from a CA firm) Sound knowledge of Ind AS, SA, Companies Act, and audit documentation Ability to review work, give constructive feedback, and support juniors Strong communication and interpersonal skills Detail-oriented with a commitment to audit quality Perks and Benefits: Exposure to top clients and challenging assignments Opportunity to grow within a well-established CA firm Supportive team culture with strong focus on learning and development How to Apply: Please share your updated resume at: richasharma@trchadha.com Shortlisted candidates will be contacted directly for the next steps.

Role: AVP Location: Pune Package up to 28 LPA Experience 10+ years with 2+ years in team handling Key Responsibilities Lead the month-end close and reporting processes ensuring accuracy and timely delivery. Manage internal and external audits, regulatory filings, and control validations. Review and analyze trial balances, financial data, and reconciliations. Collaborate with global finance, risk, compliance, and operations teams. Support transformation and automation initiatives to streamline processes. Ensure strong internal control and governance across all deliverables. What Were Looking For Chartered Accountant / MBA with 10 years of post-qualification experience. Proven track record in investment accounting, financial audit, taxation, financial control, reporting, accounting, or regulatory finance , preferably in BFSI. Hands-on experience in stakeholder management and working in global matrix organizations. Strong analytical and problem-solving skills ; ability to interpret and communicate financial data. For more details call Kanika on 9953939776 or email resume to kanika@manningconsulting.in

About the work from home internship Are you a finance-savvy college student looking to gain hands-on experience in the exciting world of Ed Tech Media? CollegeTips Ed Tech Media Private Limited is seeking a dynamic Finance intern to join our team! As a Finance intern, you will have the opportunity to work closely with our finance team to gain valuable insights into financial analysis, budgeting, and forecasting. Your role will be crucial in helping us make informed financial decisions to drive the growth of our company. Key responsibilities: 1. Support the finance team in preparing financial reports and analysis. 2. Assist in budgeting and forecasting processes. 3. Conduct research on industry trends and competitors to provide insights for decision-making. 4. Help streamline financial processes and identify areas for improvement. 5. Assist in financial audits and compliance activities. 6. Collaborate with cross-functional teams to support financial initiatives. 7. Gain hands-on experience in various finance functions to build a solid foundation for your future career. Location : - Remote

Role & responsibilities Prepare budgets, forecasts and cash flows Prepare & analyse Financial modelling Ensure that appropriate systems and internal controls are implemented and maintained Produce Ontime statutory and internal financial reports Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations. Preparation of MIS, financial statements and drive the book closure & audit activities. Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including: 1. All aspects relating to the preparation of the monthly management accounts 2. All GL, Revenue, Cash and bank reconciliations 3. Capex utilization compared to budgets 4. Monthly reports for the Finance, Investment and Audit Committee and the Board Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS) Recommend changes that will improve the company's financial performance and financial controls Provide high-level advice to Senior Managers on all financial management and accounting issues Financial forecasting for new projects & arrangement of funds Skills & Competencies Required: Financial controlling and allocation of the vertical Financial reporting external and Internal vertical Process and SOPs implementation Audit and Compliance check for vertical People Management Qualification: Graduation in commerce and CA or ICWA (intermediate) or MBA Finance or a related field. Minimum of 6 to 8 years of experience Specific / relevant experience of 3 to 4 years

Elligible candidates can share their JD on resume@esmsys.com Accounting JD: 1. Daily/Weekly cash/bank reconciliation 2. Entering Financial data in Tally on a daily basis 3. GST filing in coordination with CA 4. TDS filing in coordination with CA 5. Complying with all company, local, state, and federal accounting and financial regulations. 6. Compiling, analysing, and reporting financial data. 7. Help the CA in preparing periodic reports, such as balance sheets, profit & loss statements, etc. 8. Presenting the compiled data to the management. 9. Maintaining accurate financial records. 10. Coordinate and manage the timely completion of the annual financial audit, ensuring compliance with accounting standards and regulations. 11. Preparing monthly financial reports with the help of CA to present it to the management and external investors. 12. Basic knowledge of payroll process. Experience: At least 2 years experience Requirements: Tally & MS Excel proficiency He/ She should have excellent communication skills, both verbal and written and should be able to communicate with other departments and stakeholders. Educational Qualifications: B.com,Inter CMA,Inter CA(CA Drop out only)

Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A. Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), masters degree in finance and/or Business. 4 to 6 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a Big 4 accounting or consulting firm Statutory Audit or Financial due diligence preferred. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

Senior Associate (m/f) Financial Audit focus Financial Planning and Analysis Youll make a difference by: Identify key risks in Siemenss operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A. Conduct your audit engagements using CF As agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), masters degree in Finance and/or Business. 8 to 10 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a Big 4 accounting or consulting firm Statutory Audit or Financial due diligence preferred. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 5-8 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

We are looking for a skilled IT Risk Consultant with 3 to 6 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our FS Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. ### Roles and Responsibility Lead and execute IT Audit and Risk Assurance engagements. Perform client walkthroughs, understand key IT processes and risk. Request and review audit evidence, draft control and risk review reports, and documentation. Plan team schedules and utilization, divide tasks amongst staff, and manage final delivery. Develop and maintain productive working relationships with clients and onshore stakeholders. Identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. ### Job Requirements Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA. Must Have: 3-6 years of hands-on internal/external IT Audits, Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting. Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle. Knowledge of documentation and data analysis tools like Word, Excel, Access, Strong English verbal and written communication skills. CISA, CISM, CRISC, ISO27001, Data privacy certifications are a plus. IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX. Data analytics/automation tool – SQL, Monarch, BluePrism, Alteryx, PowerBI. German/Dutch/French language is an added advantage.

We are looking for a highly skilled and experienced Manager to lead our team in the IT Risk Assurance domain. The ideal candidate will have between 6 to 9 years of experience. ### Roles and Responsibility Participate in risk assurance engagements, including financial audit and IT integration. Manage financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders. Engage in business development initiatives to drive growth and expansion. Build strong internal relationships within EY Advisory Services and with other services across the organization. Develop people through effective supervision, coaching, and mentoring staff. Conduct performance reviews and contribute to performance feedback for staff. Contribute to people-related initiatives including recruiting, retaining, and training IT Risk and Assurance professionals. Maintain an educational program to continually develop personal skills of all staff. Understand and follow workplace policies and procedures. ### Job Requirements Preferably hold a B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA degree. Possess knowledge and experience in areas such as financial audit, IT integration, service organization controls reporting, SOC1, SOC2, and SOC3 reporting. Demonstrate expertise in IT governance and risk management frameworks like COSO, enterprise risk services, and IT risk management frameworks. Exhibit proficiency in project risk management, understanding of IT systems development life cycle, and experience in developing technical skills specific to solutions like SAP, Oracle, or CRM. Proven business process/analysis skills are required, along with familiarity with auditing standards and guidelines. Strong academic record, including a degree, is essential; relevant professional qualifications such as CISA, CA, or CIA are also expected.

1. Test the operation and tweak the design of existing financial controls. 2. Maintain a master inventory of our business policies, practices, and processes. 3. Perform inquiries to identify and resolve vulnerabilities 4. Develop new audit programs Required Candidate profile 5. Plan internal client meetings and oversee financial disclosures 6. Make recommendations about software, policies, and audit triggers 7. Create and update the internal audit plan8.