Associate 2 - RC FSRC GB Risk Tech RSM US LLP

2.0 - 6.0 years

0 Lacs

karnataka

On-site

As the leading provider of professional services to the middle market globally, our purpose at RSM is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience, as well as our ability to be compelling to our clients. At RSM, you will find an environment that inspires and empowers you to thrive both personally and professionally. We believe there is no one like you, and that's why there's nowhere like RSM. Qualification And Minimum Entry Requirements As a Chartered Accountant with 2 to 3 years of experience in US-based internal audit, SOX advisory, ...

Posted 1 month ago

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Internal Controls Senior Professional Hitachi Energy

4.0 - 8.0 years

0 Lacs

karnataka

On-site

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of i...

Posted 1 month ago

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Audit & Assurance - FTH - Associate PwC Acceleration Center India

0.0 - 6.0 years

0 Lacs

kolkata, west bengal

On-site

At PwC, our team in audit and assurance focuses on conducting independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. We evaluate compliance with regulations, assess governance and risk management processes, and related controls. In the financial statement audit at PwC, the primary focus is on obtaining reasonable assurance about the absence of material misstatement in the financial statements due to fraud or error and issuing an auditor's report containing the auditor's opinion. As an Associate (FTH/Contractual) at PwC, you will collaborate with a team of problem solve...

Posted 3 months ago

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