75 Icfr Jobs

As a Senior Consultant in Risk Consulting - Internal Audit Insurance at EY, you will have the opportunity to work in a dynamic environment where you can contribute to the transformation of businesses through the power of people, technology, and innovation. You will be part of a team that focuses on driving long-term value for clients by solving their most strategic problems. Your role will involve working in the Financial Services sector, specifically asset management and insurance, where you will be responsible for executing internal audit and other risk consulting engagements. Here are your key responsibilities: - Perform end-to-end internal audits, including planning, process understandin...

Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC IT Financial Audit and Business Automated Controls IT Risk consulting or any other regulatory / compliance audits Experience in delivering result oriented solutions to Senior Management. Risk assessment and other risk management consulting experience. Experience with regulatory and compliance audits. Perform independent audit assignments that involves understanding of business processes and application control validation. Assignments have greater variety of tasks and duties. Work on industry and regulatory standards. A day in the life of an Infoscion As part of the Infosys consulting team, your pri...

Senior Manager - Internal Assurance 7+ Years - Gurgaon We are seeking a CA with 7+ years of relevant experience in internal controls and compliance. The role requires proven expertise in ICFR, SOX Testing , Process & Control Testing, and end-to-end SOP development and implementation. The candidate should demonstrate sound knowledge of risk and control frameworks and strong stakeholder interaction and communication skills. If this sounds like the right fit for you, wed be happy to receive your application. Location - Gurgaon Your Future Employer - Work with a high-performing financial enterprise that emphasizes innovation, transparency, and service excellence. The environment encourages learn...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risk...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risk...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for...

As a SOX/Financial Control Testing Analyst, your role will involve performing SOX testing to evaluate the effectiveness of internal controls over financial reporting (ICFR). You will be responsible for executing detailed testing of financial controls and processes in compliance with SOX requirements. It will be essential for you to assess the design and operating effectiveness of internal controls, collaborate with stakeholders for timely completion of testing, review financial reporting processes to identify control weaknesses, and document testing outcomes along with any corrective actions. Furthermore, you will contribute to the preparation of reports and presentations for senior manageme...

Role Overview: As a Senior Consultant in Risk Consulting - Internal Audit- Insurance at EY, you will have the opportunity to work in the Financial Services sector, where you will play a crucial role in identifying and managing risks for clients in the asset management and insurance industries. You will be part of a dynamic team dedicated to providing exceptional client service and driving sustainable value creation through innovative problem-solving and breakthrough performance gains. Key Responsibilities: - Execute end-to-end internal audit and risk consulting engagements for asset managers and insurance companies, including planning, process understanding, control testing, and preparation ...

Role Overview: As a Consultant in Risk Consulting at EY, you will be part of a dynamic team focused on providing innovative solutions in internal audit and internal controls for clients in the asset management and insurance sectors. You will play a crucial role in executing internal audit and risk consulting engagements, contributing to the growth and success of the practice. Key Responsibilities: - Execute end-to-end internal audits, including planning, process understanding, risk assessment, control testing, and reporting, ensuring compliance with Internal Audit and SOX/ ICFR methodology. - Develop a deep understanding of asset management industry risks, investment processes, and various a...

About the Role: Siemens Smart Infrastructure drives sustainable energy delivery and smart infrastructure solutions globally. This role is critical for managing MIS, controlling, and business analysis activities for the Product business segment. The position involves extensive coordination with corporate departments, auditors, sales teams, and central MIS & Controlling teams. The role also focuses on driving automation initiatives and providing commercial support for strategic business decisions. Key Responsibilities: Business Analysis & Financial Control Analyze business performance for the Product segment, including variance/deviation and margin analysis. Ensure sales margins remain within ...

As an Enterprise Risk Senior at EY Jamaica, you will have the opportunity to work with diverse teams and take your career to new heights in Risk Consulting. Your role will involve understanding complex business scenarios and developing innovative solutions to address key concerns and risks faced by clients. By collaborating with managers, you will deliver top-notch enterprise risk, compliance, internal audit, and forensic services. Your key responsibilities will include: - Assisting managers in planning and executing various projects such as internal audits, enterprise risk assessments, compliance reviews, and forensic investigations - Building relationships with client personnel and deliver...

Role: SOX Control Enhancement IFRS 18 Presentation and Disclosure in Financial Statements - Financial Services (Banks) Location: Hyderabad/Gurgaon/Chennai/Bangalore/Mumbai Level: Assistant Manager Qualifications & Experience: Chartered Accountant (Preferred), ACCA or MBA 4-5 years of relevant experience Skills: IFRS Conversion: Understand, interpret, assess impacts on financial statements as per IFRS 18 (amended standard to IAS 1) Internal Controls over Financial Reporting (ICFR): Design and assess effectiveness of ICFR as part of SOX 404 compliance, including documentation and remediation of control gaps Controls GAP assessment: Conduct gap assessments between existing financial reporting c...

we are hiring Internal Audit AM & Manager – Governance, Risk & Compliance Services (GRCS)! Looking for CAs/MBAs with 5+ yrs in Internal Audit, Risk Advisory, or Compliance. Great growth, learning & global exposure.

To qualify for the role, you must have More than 1 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred Strong academic history (degree in Business, Accounting, Engineering or similar) Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Team player with strong interpersonal skills

Role Overview: As a Manager in the Business Consulting Risk team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. Your role will focus on internal audit and other risk advisory engagements for asset managers or reviewing investment processes for insurance companies. You will be responsible for executing end-to-end internal audits, identifying key areas of improvement in client's business processes, and contributing to business development activities. Key Responsibilities: - Perform end-to-end internal audits including process understanding, preparation of risk and control matrix, control testing, preparation of audit reports, and agreeing on i...

About the Company: We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. About the Role: The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. As part of the role, the candidate is expected to: Res...

Role Overview: As a Manager-Risk Consulting - Internal Audit in Mumbai with EY, you will be a part of the CNS - Risk - Process & Controls team, contributing to building a better working world by transforming businesses through the power of people, technology, and innovation. You will be responsible for identifying and managing the interplay between upside and downside risk for clients, helping them make long-term decisions to prevent risk and impact on their organization's ability to meet future business strategy and objectives. Your role will involve working on internal audit and other risk consulting engagements for telecom and technology sector clients. Key Responsibilities: - Perform end...

Job Summary: Internal Controls over Financial Reporting (ICFR) Responsible for devising a strategy for testing internal controls over financial reporting across the key organizational functions in line with the requirements of Companies Act and Ensure timely and effective completion of testing of the design and operating effectiveness of Internal Controls. Process Assurance Conducting management Assurance reviews and process assessments in line with the approved organizational process governance framework to improve process orientation and standardization across the organization through review of standard operating procedures (SOPs) and Performance Monitoring framework . Conducting managemen...

In this role at EY, you'll play a vital part in IT Risk and Assurance client engagements and Transformation projects as a member of the EY GRC Tech team. Your responsibilities will include establishing and maintaining relationships, identifying business opportunities, and addressing potential risks within engagements. Your insights and contributions will help EY continue to evolve and improve. **Key Responsibilities:** - Interact with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze reports and assessments to provide insights on the implementation of solutions/technologies meeting business requirements. - Evaluate business models, processes,...

Role & responsibilities Managers will not initially perform the review but support the procedures associated with reviews of engagement teams work papers and documentation for specific audit areas in accordance with PCAOB auditing standards and related rules and regulations (including PCAOB and SEC independence standards). • Assist in the EQCR Teams review of specific procedures related to accounting processes, including involvement in walkthroughs/flowcharts during the understanding phase and reviewing relevant activities, controls, and substantive audit responses. • Drive the EQCR Team's work plan, project management activities and act as a key point person for the EQCR team and engagement...

Preparation of monthly/qtr./annual P&L, Balance Sheet and Cash Flow statement as per IND-AS of Indian entity and overseas subsidiaries Preparation of Consolidated financial statements Month/year ending closing activities (Prepaid, Provision, accruals, Depreciation etc) Statutory Audit, Cost Audit Internal Audit (SOP, ICFR, RCM, DOA) Financial planning and analysis (Budgeting and costing) Preparation of quarterly results and board presentation Income Tax (Tax Audit, ITR, Advance tax, Transfer pricing, CBCR, SFT, Assessment data preparation) of both India and foreign subsidiaries Fixed Assets Capitalization Indirect tax (monthly, quarterly returns) of foreign subsidiaries Compliances-RBI, FEMA...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

You will be supervising and coordinating activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records at Hirotec. Your primary responsibilities will include: - Analyzing and reviewing the Project Financials monthly with the Project managers - Assisting the Manager in Monthly closing activities including Preparation of profit and loss statements and Balance sheet and schedules thereof - Assisting Operations with cost and revenue reconciliations - Establishing, maintaining, and coordinating the implementation of accounting and accounting control procedures - Analyzing and reviewing budg...

Role Overview: You will be responsible for leading the internal audit function as the Head of Internal Audit at Amagi, as the company gears towards its IPO journey. Your role will involve setting up and running a formal Audit Committee process, ensuring robust governance, risk management, and compliance frameworks aligned with regulatory expectations. Key Responsibilities: - Develop and lead the internal audit function, setting the vision, goals, and objectives in alignment with the company's growth trajectory and IPO readiness. - Create and execute a comprehensive, risk-based internal audit plan covering financial, operational, and compliance risks, getting it approved by the Audit Committe...

Summary: We are seeking a Controller to oversee the financial operations of subsidiary companies. The ideal candidate should have knowledge of IndAS, Basic tax regulations, and ICFR. The Financial Controller will play a crucial role in financial planning, reporting, analysis, and compliance, ensuring the financial health of the business. Responsibilities: Responsible for monthly and quarterly closing of books of accounts in a timely manner as required for local as well as group reporting purposes, including Monthly MIS and forecasts and outlook. Preparation of the annual financial statements and finalisation thereof with the Stat Auditors. Development and implementation of standard financial...