115 Process Reviews Jobs - Page 2

Lead and manage Internal audit Prepare a comprehensive audit plan Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC Required Candidate profile Conduct audits to ensure implement recommendation Assist in develop&update audit program&procedures. Updated with industry trends, regulatory changes, and best practices in internal audit

Requisition Id: 1659266 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK -...

Requisition Id: 1659221 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCES...

Requisition Id: 1659221 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCES...

Requisition Id: 1659248 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-TMT-Business Consulting Risk-CNS - RISK -...

Requisition Id: 1659387 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCES...

Requisition Id: 1659204 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCES...

Requisition Id: 1659223 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCES...

Requisition Id: 1659385 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCES...

As a candidate for this position, you will be responsible for leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, and standard operating procedures. You will need to understand business & industry issues/trends and identify areas requiring improvement in the client's business processes to enable the preparation of recommendations. Your role will involve demonstrating an application & solution-based approach to problem-solving techniques, handling engagement budgets, and supporting Overseers in developing marketing collaterals, business proposals, and new solution/methodology development. Additionally, you will contribute to knowle...

Some Careers Have More Impact Than Others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Assurance Assistant Vice President Business: Finance Function Principal Responsibilities Preparation of critical Month end deliverables, SOX testing a...

Role Overview: As a Consultant in the FS-Business Consulting Risk-CNS team at EY, you will be part of a dynamic and diverse group of individuals dedicated to transforming businesses through innovative solutions. You will have the opportunity to work on internal audit and risk advisory engagements for asset managers and insurance companies, contributing to the long-term success and sustainability of our clients in the financial services sector. Key Responsibilities: - Execute end-to-end internal audits, including planning, process understanding, risk assessment, control testing, and reporting for asset managers and insurance companies - Demonstrate in-depth knowledge of asset management indus...

Conduct Internal Audits, Process reviews, SOP drafting and IFC: • Perform comprehensive reviews of internal controls, processes, and procedures to assess their effectiveness and efficiency. • Execute audit procedures to ensure compliance

Role Overview: You will be responsible for assisting in executing internal audit assignments, performing data analysis and process reviews, documenting audit findings and supporting recommendations, coordinating with the audit team and stakeholders, and being willing to travel for audit engagements. Key Responsibilities: - Assist in executing internal audit assignments - Perform data analysis and process reviews - Document audit findings and support recommendations - Coordinate with audit team and stakeholders - Willingness to travel for audit engagements Qualifications: - Semi-qualified CA, ACCA, or MBA with a specialization in accounting or audit - 2-3 years experience in internal audit (1...

As a Senior in the FAAS team, your role will involve supporting teams of professionals in various Process and Control areas. Your key responsibilities will include: - Executing client related engagements in governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). - Supporting projects on Process Improvement and Implementation, including drafting risk and control matrix, process placemats, and documenting SOPs. - Assisting in engagement planning, budgeting, execution, and management. - Ensuring that deliverables meet contract/work plan specifications and deadlines. - Contributing to ...

Associate Consultant - Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of workin...

As an IT Auditor, you will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. You will evaluate the design and operating effectiveness of IT controls, both general and application controls. Your role will involve supporting external financial audits by assessing clients" IT environments relevant to financial reporting. In this position, you will also be involved in performing IT assurance work such as SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews (e.g., GDPR, ISO 27001). You will assist in the development of risk-based audit plans and control testing strategies. It will b...

Role Overview: As a Consultant in Risk Consulting at EY, you will be part of a dynamic team focused on providing innovative solutions in internal audit and internal controls for clients in the asset management and insurance sectors. You will play a crucial role in executing internal audit and risk consulting engagements, contributing to the growth and success of the practice. Key Responsibilities: - Execute end-to-end internal audits, including planning, process understanding, risk assessment, control testing, and reporting, ensuring compliance with Internal Audit and SOX/ ICFR methodology. - Develop a deep understanding of asset management industry risks, investment processes, and various a...

Implement and enhance the Operational Risk Management Framework (ORMF) Conduct Risk & Control Self Assessments (RCSA) and process reviews Monitor and investigate risk incidents , drive CAPA Define and track Key Risk Indicators (KRIs) Prepare risk dashboards for management reporting Collaborate with internal teams on new product/process risk reviews Support audit and regulatory requirements Help adopt GRC tools like Archer / Metric Stream.

Compliance Manager JOB PURPOSE The Compliance Manager is responsible for setting up the right structure and governance to ensure that TaskUs comply with its clients contractual requirements. This will include the strategy and implementation by driving key qualitative, performance initiatives through the consolidation and development of comprehensive Audit and Compliance Services for all compliance and improvement activities within one of TaskUss top strategic accounts to effectively impact customer results favorably. This role will lead and manage the strategy and performance of the Audit and Compliance segment of our strategic account team, ensuring the successful delivery of audit and comp...

As a Senior in this role, you will be supporting teams during engagements covering a broad spectrum of Process and Control areas. Your key responsibilities will include: - Executing client-related engagements in areas such as governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR) - Supporting projects related to Process Improvement and Implementation, including drafting risk and control matrix, process placemats, and documenting SOPs - Assisting in engagement planning, budgeting, execution, and management - Ensuring that deliverables meet contract/work plan specifications and deadl...

Manager Business Process Excellence & Assurance Role Purpose To lead NxtWave’s Business Process Excellence & Assurance function - driving operational excellence, execution discipline and continuous improvement across the organisation. The role focuses on building data-led, scalable and efficient business processes that enable consistent delivery and sustained growth. About the Role We’re looking for a strategic hands-on leader to manage NxtWave’s Business Process Excellence & Assurance team - a fast-growing group responsible for identifying process gaps, strengthening execution and driving measurable improvements across all business functions. This role is ideal for someone who thrives at th...

Role Overview: As a Manager in the Business Consulting Risk team at EY, you will be part of a global leader in assurance, tax, transaction, and advisory services. Your role will focus on internal audit and other risk advisory engagements for asset managers or reviewing investment processes for insurance companies. You will be responsible for executing end-to-end internal audits, identifying key areas of improvement in client's business processes, and contributing to business development activities. Key Responsibilities: - Perform end-to-end internal audits including process understanding, preparation of risk and control matrix, control testing, preparation of audit reports, and agreeing on i...

As an intern at our company, your day-to-day responsibilities will include: - **Accounting and Bookkeeping**: - **Data Entry**: Record financial transactions and maintain accurate financial records. - **Bank Reconciliation**: Reconcile bank statements with internal records to ensure accuracy. - **Audit Assistance**: - **Field Work**: Participate in on-site audits, gathering and verifying financial information. - **Working Papers**: Prepare and organize working papers and documentation for audit files. - **Tax Preparation**: - **Income Tax Returns**: Assist in preparing individual and corporate income tax returns, ensuring compliance with regulations. - **GST Returns**: Prepare and file month...

Role Overview: As a Manager-Risk Consulting - Internal Audit in Mumbai with EY, you will be a part of the CNS - Risk - Process & Controls team, contributing to building a better working world by transforming businesses through the power of people, technology, and innovation. You will be responsible for identifying and managing the interplay between upside and downside risk for clients, helping them make long-term decisions to prevent risk and impact on their organization's ability to meet future business strategy and objectives. Your role will involve working on internal audit and other risk consulting engagements for telecom and technology sector clients. Key Responsibilities: - Perform end...