6 Process Flowchart Jobs

As a Risk Advisory Services professional, you will be responsible for planning and executing client engagements in areas such as Internal Audits, Process Reviews, Documenting Standard Operating Procedures, Risk Control Matrices, and other Advisory Services. Your role will involve: - Understanding and acquiring in-depth knowledge of clients" businesses and accounting systems - Analyzing and reviewing financial statements - Evaluating internal control systems for conducting Internal Audits - Providing suggestions to clients for enhancing internal control procedures - Developing standard operating procedures (SOPs) with process flow charts and narratives - Creating process flow diagrams, narrat...

Role Overview: You will be working on a portfolio of internal audit and SOX engagements for US CPA firms, with an opportunity to gain exposure in regional Banking client audits. Your responsibilities will include attending client calls during walkthroughs, creating process narratives, managing a team of preparers, ensuring quality work through detailed reviews, and working on financial statement year-end audits for Wealth and Asset management. You will also be expected to work on complex audit procedures and take ownership of allocated clients to meet deadlines. Key Responsibilities: - Work on internal audit and SOX engagements for US CPA firms - Attend client calls during walkthroughs and c...

Work on a portfolio of internal audit engagements for US CPA firms. Experience on SOC rediness, SOX compliance and testing. Exposure and knowledge on Walkthroughs, Process flowchart, Risk control analysis (RCM) will be an added qualification for the role. Attending client calls during walkthroughs and making related process narratives including identification of controls and risks. Managing a team of preparers including providing on the job training. Have a good knowledge and understanding on audit methodology and audit documentation. Perform detailed review of the work performed on clients to ensure quality work. Also support on other advisory projects on GAAP conversion, SEC reporting, FS ...

Job Summary: The Documentation Officer will be responsible for creating, managing, and maintaining organizational documentation, including SOPs, company policies, and process manuals. The role focuses on process standardization, compliance, and operational efficiency, enabling the Business Excellence team to optimize workflows and strengthen organizational governance. Key Responsibilities: Process Documentation & Standardization: Develop, update, and maintain SOPs, policies, and workflow documents in alignment with ISO and quality management standards. Ensure availability of Process Flow charts across all departments and processes Document Control & Version Management: Implement and manage c...

As a Risk Advisory Services professional, you will be responsible for planning and executing client engagements in areas such as Internal Audits, Process Reviews, Standard Operating Procedures, and Risk Control Matrices. Key Responsibilities: - Understand and gain in-depth knowledge of clients" business and accounting systems - Analyze and review financial statements and evaluate internal control systems for conducting Internal Audits - Provide recommendations to clients for enhancing internal control procedures - Develop Standard Operating Procedures (SOPs) along with process flow charts and narratives - Create process flow diagrams, narratives, and risk control matrices to identify design ...

You will be working on a portfolio of internal audit and SOX engagements for US CPA firms. This role also offers the opportunity to gain exposure in regional Banking client audits. Your responsibilities will include attending client calls during walkthroughs, creating related process narratives, managing a team of preparers, and ensuring quality work through detailed reviews of client work. Additionally, you will work on financial statement year-end audits for Wealth and Asset management (Private Equity and Hedge funds) and EBP engagements. You will also be involved in complex audit procedures, FS preparation under US GAAP, and engagement economics and project management. Your role will requ...