8 Personal Independence Jobs

Associate - Independence - Risk Management Services This role requires the candidate to execute globally defined processes built in accordance with the EY Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services are provided to EY country practices across globe enabling them to take decisions on new client acceptances and/or continuances. The opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery services), responsible for protecting the organization from the risks that may arise from its professional practice. We work closely with all parts of the organization to identify and manage risks, providing...

Supervising Associate- Independence - Risk Management Services This role requires the candidate to execute globally defined processes built in accordance with the EY Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services are provided to EY country practices across globe enabling them to take decisions on new client acceptances and/or continuances. The opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery services), responsible for protecting the organization from the risks that may arise from its professional practice. We work closely with all parts of the organization to identify and manage risks...

Senior Associate - Independence - Risk Management Services This role requires the candidate to execute globally defined processes built in accordance with the EY Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services are provided to EY country practices across globe enabling them to take decisions on new client acceptances and/or continuances. The opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery services), responsible for protecting the organization from the risks that may arise from its professional practice. We work closely with all parts of the organization to identify and manage risks, pr...

Senior Associate - Independence - Risk Management Services This role requires the candidate to execute globally defined processes built in accordance with the EY Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services are provided to EY country practices across globe enabling them to take decisions on new client acceptances and/or continuances. The opportunity Risk Management Services (RMS) is an internal function within EY GDS (Global Delivery services), responsible for protecting the organization from the risks that may arise from its professional practice. We work closely with all parts of the organization to identify and manage risks, pr...

Role & responsibilities Key Responsibilities: Create clear and precise control documentation that meets regulatory standards. Understand risk principles and management frameworks, identifying and mitigating risks. Use ServiceNow efficiently to manage workflows and enhance operations with technology. Engage with stakeholders to collect and document information from meetings. Be proactive in identifying actions, offering insights, and recommending improvements. Clarify unclear instructions for accurate task execution and communicate effectively to resolve ambiguities. Identify and resolve issues impacting team performance or compliance, providing practical solutions. Support audit processes by...

JD We are looking for a highly motivated professional to work with our internal Quality and Risk’ team in EDC (Extended Delivery Centre) Hyderabad. Quality and Risk is an interactive, fast paced team, providing critical support to the Deloitte business. The role of ‘Quality and Risk’ is not only to make sure there is an effective risk management and mitigation framework in place, but also to raise awareness of the issues involved and encourage consultation whenever questions or concerns arise. The successful candidate will be an active member of the Quality and Risk team helping ensure Deloitte Australia complies with its obligations through effective review in conjunction to Independence ru...

Key Responsibilities (Analytical/Decision Making): Education: MBA - Finance Policy Expertise & Application: Lead the development and application of a deep understanding of BDO's local Ethics & Independence policies, regulatory requirements, and industry best practices to assess and resolve conflict of interest and independence concerns. Provide strategic direction to ensure firm-wide adherence to these policies. Guidance & Advisory: Act as a subject matter expert and primary point of contact for the firms client teams regarding Ethics & Independence issues. Provide expert guidance on the interpretation and application of firm policies, regulatory requirements, and conflict check evaluations....

Role & responsibilities: Experience: Minimum 2 years post qualification is mandatory Develops comprehensive knowledge of BDO local Ethics & Independence policies and can apply them to real situations as needed Assist in the identification of potential conflicts of interest through database research on client and counterparties involved in the new proposal Assist Seniors in preparing the resolution and clearance of conflicts of interest issues Become proficient in understanding and using BDO proprietary conflicts of interest databases, including, maintenance and update Understands key requirements of firm and regulators Independence & Conflicts rules and policies Performs initial review of su...