RC - PROCESS And CONTROLS - SOX - Senior

1 - 6 years

8 - 13 Lacs

kolkata

Posted:1 day ago| Platform:

Apply

Skills Required

risk management python data analytics data analysis natural language processing neural networks business analysis machine learning artificial intelligence sql deep learning r data science predictive modeling computer vision communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)
Participate or drive conversations with the clients for process discussions and conduct walkthroughs
Basis process discussions, prepare process flows / narratives and risk & control matrices
Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice
Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client s control framework
Document testing workpapers as per the defined standards and quality benchmark
Support the Manager in conducting SOX scoping, control rationalization and standardization for business processes
Monitor project progress, manage multiple assignments and related project teams, if needed
Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
Provide regular status update to the Manager on the controls
Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers

Client Management

Develop strong working relationships with the client and onshore client teams
Maintain excellent rapport and proactive communication with the client
Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

Market Leadership

Participate / support business development initiatives.
Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics
Support the practice in developing thought leadership content and other innovation initiatives from time to time

Operational excellence

Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures.

People related

Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.
Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda and knowledge harnessing initiatives.

More Jobs at EY

Core Audit Manager- Bangalore

Chennai, Bengaluru

5 - 8 yrs

INR 20 - 32 Lacs

UK Payroll - Senior

Bengaluru

4 - 8 yrs

INR 3 - 8 Lacs

UK Payroll- Advanced Analyst

Bengaluru

2 - 4 yrs

INR 1 - 5 Lacs

Associate - SaT - TMT - SaT - TCF - Transaction Diligence - New Delhi

Delhi

Experience: Not specified

Salary: Not disclosed

Executive - Assurance - CHS - ASU - Audit - Audit Services - Ahmedabad

Ahmedabad, Gujarat

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Python Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.