6 Process Narratives Jobs

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-so...

Job Description This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The individual will use Smart reviews (likely a proprietary methodology) to assess processes, pinpoint weaknesses, and suggest improvements. They'll work across different departments and globally, collaborating to implement solutions and keep documentation (process narratives and risk control matrices) up-to-date Responsibilities Part of an Agil...

Proud to share LSEG in the India is Great Place to Work certified (Jun 25 - Jun 26). Learn more about life and purpose of our company directly from India colleagues video: Bengaluru, India | Where We Work | LSEG Overview: Drive, lead and support the team for control assurance activities. Provide expertise in designing and delivering assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers/champions in respective business verticals where the controls are owned. The team will be part of central Control utility function within operations. Responsibilities General, strategic, and culture Provide independent review and challenge on per...

As an Internal Audit and SOX Senior Consultant, you will play a vital role in ensuring the effectiveness and efficiency of operations, including cost management, in alignment with the SOX audit processes and methodology. Your role will involve interacting with senior management to enhance your technical competency, business development skills, client service abilities, and people development expertise. You will be responsible for leading and managing teams on large projects related to SOX compliance. This includes overseeing the entire SOX program, from conceptualization to implementation, which involves documentation, control testing, evaluation of internal controls, reliability of financia...

As a Chartered Accountant - Internal Audit based in Pune, you will be required to have a minimum of 3 years of relevant experience in Internal Audit and related assignments PQE. Your key responsibilities in this role would include understanding and acquiring in-depth knowledge of a client's business and system of accounting, analyzing & reviewing financial statements, and evaluating internal control systems for carrying out Internal Audits. You will also be responsible for offering suggestions to clients for the improvement of internal control procedures, assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives, developing process flow ...

1. Co-ordinating the Corporate and other Internal Audits. 2. Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. 3. Preparation of SOPs/ RCMs 4. Assurance and risk assessments 5. Monitoring of Corporate internal control compliances including periodic health checks for the same. 6. Working knowledge of ICFR and SOX is essential. 7. Understanding of GAAP and Enterprise set of books. 8. Other General Accounting Matters