Responsibilities for this position involve: - Planning and conducting Finance and Operational process audits, Project audits, and SOX/ICFR controls. - Identifying opportunities for implementing data analytics in assigned testing processes. - Suggesting improvements for audit testing and aiding in the development of automated tests and programs to enhance internal controls. - Assisting in determining the objective, scope, and overall plan of audits. - Creating tailored audit programs to outline risks, controls, and audit procedures for each company application. Key qualifications for the role include: - CA, ACCA, CPA, or CIA. - Additional beneficial qualifications include CISA or CFE. - Candidates should possess 4 to 8 years of experience in finance and operational auditing within big 4 accounting firms.
Job Opening SPP&ID / AVEVA P&ID Administrator IN Chennai Education: Degree in engineering or equivalent technical diploma. Strong understanding of current engineering design, drafting applications and engineering data integration software packages. Experience: Minimum 4+ years experience in SPP&ID / AVEVA P&ID Administration. Utilizes current systems technology, tools and processes to achieve these aims. Good understanding of engineering practices & project execution concepts. Responsibilities: Aid with technical requirements gathering and client meetings and implementing new SmartPlant P&ID (SPPID) build. Maintain the SPP&ID reference database for projects including transfers, reports, MTO downloads, data integrity, etc. including the customization of reports as per project requirements Trouble-shoot and solve P&ID problems to ensure project integrity Develop detailed project work instructions for users SPPID Administration including creating symbology, filters, reports, system maintenance, etc. Produce setup documentation detailing the SPP&ID setup Follow department and client drafting methods and standards Create auditing requirements and checking for quality assurance of the design effort Maintain and verify daily backup routines Help develop automation enhancements Design accurate system drawings, in a given time period, adjusting to project requirements Intergraph Certified SmartPlant P&ID Designer/System Administrator is preferred 4 years’ experience in providing engineering design application support in the Oil and Gas/Petro Chemical Industry 4 years’ experience in the use, administration, and support of SPP&ID Strong aptitude for project planning and implementation of new design software Knowledge of VB (.NET or 6) Programming and MSSQL queries will be considered as an asset Strong verbal and written communication skills is a must have to effectively work with the engineering disciplines Has the ability to effectively conduct training sessions to new users Ability to work within a multi-disciplinary team including process, mechanical, civil-structural, electrical, instrumentation, and CAD support Maintain and verify daily backup routines Help develop automation enhancements Design accurate system drawings, in each time period, adjusting to project requirements
Opening for AVEVA P&ID Administrator for Chennai location Education Degree in engineering or equivalent technical diploma with strong understanding of current Engineering and design processes. Good understanding of engineering practices & project execution concepts. AVEVA P&ID Administrator is responsible for managing and maintaining the AVEVA P&ID application, which is used for creating and managing engineering Process diagrams. Responsibilities System Configuration and Customization: Install & configure AVEVA P&ID application, including creation of required databases based on project needs Setting up and configuring AVEVA P&ID project including MS SQL DB to meet project requirements Define project structures, create seed file, and configure project settings (e.g., naming conventions, revision control) Develop and maintain component catalogs, piping specifications, and symbol libraries Define and manage property attributes, class structures, and tagging rules in compliance with project standards Maintaining adequate & appropriate licenses for project execution & integration User Account Management: Managing user accounts and permissions within the software Setting up user roles and ensuring appropriate access to features and functions Data Management, Integrity & Validation: Maintaining project data integrity and security Creating, updating, and managing project data Implement consistency checks, error tracking, and enforce design rules through AVEVA Engineering Validation tools Perform SQL queries for data extraction, validation, and troubleshooting within AVEVA P&ID databases Interoperability & Integration: Configure AVEVA P&ID for integration with AVEVA Engineering, AVEVA Instrumentation, and third-party tools Reporting & Data Extraction: Generate automated reports (line lists, equipment lists, valve lists) using AVEVA reporting tools Technical Support: Providing technical support to the project team Troubleshooting issues and ensuring the software functions correctly Conduct training sessions for users to enhance their expertise in utilizing the software effectively Skills Required Strong understanding of AVEVA P&ID Software: In-depth knowledge of the software's functionality and features Project specific Symbol & Stencil creation Template creation UDET & UDA creation in lexicon and troubleshooting experience. Data reports for Pipelines & Pipeline components creation Understanding of PML for macros Understating Data integration with other AVEVA Tools Experience in Software Configuration and Management: Ability to set up and manage software configurations. Project Management Knowledge: Understanding of project management principles and practices.