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Process and Controls Staff
EY

1.0 - 5.0 years

Kolkata, All india

On-site

As an Analyst in the Consulting Risk Team at EY, you will be responsible for handling client engagements related to Internal Audit, Process risks, Process compliance, SOX Compliance, Standard Operating Procedures manuals, and Enterprise Risk Management. Your role will involve executing client engagements, ensuring quality delivery, and compliance with risk management strategies. You will also be expected to understand business and industry issues, identify areas for improvement in client processes, and develop strong relationships with clients. Your key responsibilities will include: - Executing client engagements as per the engagement letter - Ensuring compliance with risk management strate...

Posted 23 hours ago

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Reconciliation Analyst
Ford Motor Company

2.0 - 6.0 years

Chennai, All india

On-site

As a Reconciliation Analyst, you play a critical role in safeguarding the financial integrity of the organization by meticulously ensuring the accuracy and consistency of financial records. Your responsibilities include: - Performing account reconciliation by comparing General Ledger to Subledger. - Ensuring accurate preparation of Account Reconciliation. - Investigating and resolving discrepancies, variances, and errors in account balances in a timely manner. - Handling business emails efficiently. - Having basic knowledge of the Blackline system & SAP. - Familiarity with Sharepoint for new item creation, editing, and report generation. - Providing adequate metrics to senior management and ...

Posted 1 week ago

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Business Consulting_Non FS Internal Audit_IA CoE_Senior
EY

5.0 - 9.0 years

Chennai, All india

On-site

In this role at EY, you have the opportunity to be a Senior Consultant in Business Consulting with expertise in Internal Audit. You will be joining the leadership group of the EY-Consulting Risk Team, contributing to the growth of a new service offering and being part of a global team. **Key Responsibilities:** - Execute multiple internal audit engagements independently and as part of a team, collaborating directly with clients and onshore stakeholders. - Utilize ERP knowledge, particularly SAP, for in-depth risk analysis of various ERP systems, understanding GRC tools and ITGCS. - Demonstrate sustainability and ESG related skills. - Lead and train teams in conducting internal audit engageme...

Posted 1 week ago

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