347 Risk Advisory Jobs - Page 5

We Offer Join us as an application audit manager within our cutting-edge controllership function, whereyou will have opportunities to contribute in building world class products that are audit ready. Thisrole also involves direct interaction with the PhonePes business teams, product teams,developers, where you will be encouraged to act as a trusted partner and use your independenceand influencing skills to support the improvement of the entitys risk and control environment. Your future colleagues Join a team where success is driven by our ability to identify emerging risks and presentcompelling arguments with breadth and depth. We collaborate across multiple skillsets (i.e.business, technology, change and data analysts) to build well-informed influencers with deepindustry knowledge and commercial expertise. A forward-thinking attitude has enabled us toadopt new technologies and ideas, helping minimize inefficiencies and maximize thinking time.The department values Diversity and Inclusion (D&I) and is committed to realizing the firms D&Iambition which is an integral part of our global cultural values. We Are Looking For - Must have 6+ Years of Relevant Experience of working on IT Internal / External Auditengagements - Control testing of IT Application Controls (ITAC) and Business processcontrols. - Good understanding of Business Process Reviews, Functional testing and Control gapanalysis. -Testing experience of Oracle Fusion controls and post implementation configurationreviews in different functional modules. - Ideally, you hold an undergraduate degree (BE/BTech/MTech) or CA/ACCA and one ormore IT audit certifications (e.g. CISA, CISSP, CIA) and have an interest in FinancialServices. - Solid understanding of risk and how controls can minimize those risks while beingcommercial. - Proven analytical skills and keen to collaborate with data specialists to shape audit testsand acquire relevant insights from data. - Good time management skills and precision in delivery. - Ability to present information in a succinct and concise way. - Strong social skills, a willingness to help others as well as addressing challengesencountered within audits in a proactive way. - Understands the value of diversity in the workplace and is dedicated to fostering aninclusive culture in all aspects of working life so that people from all backgrounds receiveequal treatment, realize their full potential, and can bring their full, authentic selves towork PhonePe Full Time Employee Benefits (Not applicable for Intern or Contract Roles) Insurance Benefits - Medical Insurance, Critical Illness Insurance, Accidental Insurance, Life Insurance Wellness Program - Employee Assistance Program, Onsite Medical Center, Emergency Support System Parental Support - Maternity Benefit, Paternity Benefit Program, Adoption Assistance Program, Day-care Support Program Mobility Benefits - Relocation benefits, Transfer Support Policy, Travel Policy Retirement Benefits - Employee PF Contribution, Flexible PF Contribution, Gratuity, NPS, Leave Encashment Other Benefits - Higher Education Assistance, Car Lease, Salary Advance Policy Working at PhonePe is a rewarding experience! Great people, a work environment that thrives on creativity, the opportunity to take on roles beyond a defined job description are just some of the reasons you should work with us. Read more about PhonePe on our blog. Life at PhonePe PhonePe in the news

Article Trainee - Risk Advisory About the company ASA is a full service firm of corporatestrategists, accountants, tax advisory experts, and financial and marketinganalysts with over 32 years of experience. Our prime clientele is corporateoperating cross border and assist them in setting up their business, M&A,partner search, audit, taxation, and compliance issues. We have a strong teamof over 1000+ professionals across 8 offices in India, with a passion forexcellence and high standards. Website \u2013 www.asa.in Join us on LinkedIn to be with updated - https: / / www.linkedin.com / company / asacci / Job Purpose: The incumbent will be a part of RiskAdvisory team assisting clients in risk assessments, evaluating internalcontrols, analyzing financial data, identifying potential risks, and assistingin the development of risk management strategies Role Responsibilities: Assisting senior staff incarrying out audit and assurance engagements. Assist in ensuring quality,timelines, budgets, and other assignment mandates are adhered to. Conducting fieldwork for auditassignments, checking compliance with accounting standards and company law provisions,and verifying transactions. Conducting research on variousaccounting and auditing issues to stay up-to-date with the latest developments. Maintaining accurate records oftime spent on various assignments, as well as details of work done andconclusions reached. Providing assistance to seniorteam members. Attending meetings and trainingsessions to improve your technical knowledge and soft skills . Desired Skills: Good communication skills. Teamwork and collaboration. Proficiency in accounting software. Strong analytical and problem-solvingskills. Qualification: 1. Must have qualify CA Intermediateboth groups. 2. Must Completed Informationtechnology and Orientation course 30 days training conducted by the ICAI. Incase you are interested to pursue this role, we thank you for applying . If your profile gets shortlistedfor this role, we look forward to having a conversation with you to learn more! If this specific roledoesn\u2019t interest you, do check our website www.asa.in/current-openings we have more open roles for you toperuse. ","

Position - ITGC Desired candidate Profile is Direct Employment (No Third Party Payroll or CTH) Requirements (including experience, skills and additional qualifications) Technical skills requirements Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 1-6 year experience. Knowledge of Information system audit covering areas like ITGC, Application controls, etc. Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. Certifications: CISA Additional requirements Demonstrated track record with a blue chip consulting organization and/or a blue chip organization Strong academic record including a degree (percentage more than 70% throughout) EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Conducting internal audits to assess internal controls, processes, and compliance Performing fieldwork, including data collection, sampling, and testing Identifying and reporting control deficiencies and areas for improvement Required Candidate profile Identifying and reporting control deficiencies, areas for improvement Coordinating with various departments for data and process walkthroughs Preparing audit documentation Supporting senior auditors

Key Responsibilities: Risk Assessment and Analysis : o Assist in identifying and assessing potentialrisks (financial, operational, regulatory, strategic, etc.) for clients. o Support the creation of risk managementframeworks and solutions tailored to the clients specific needs. o Gather and analyze data to support riskassessments. Client Support : o Work closely with senior risk consultants tohelp develop strategies for mitigating and managing risks. o Assist in preparing client reports,presentations, and documentation related to risk advisory services. o Participate in client meetings andpresentations, providing support where needed. Research and Reporting : o Conduct industry research to understand emergingrisks and trends. o Review and synthesize data to createcomprehensive reports and actionable insights for clients. o Contribute to the development of reports on riskmanagement processes, policies, and procedures. Collaboration and Team Support : o Collaborate with other departments (such as IT,compliance, and internal audit teams) to identify and manage risks acrossbusiness functions. o Support the team in executing risk managementprojects and initiatives. Learning and Development : o Participate in training sessions and workshopsto understand the principles of risk management. o Stay updated on industry best practices,regulations, and standards. o Develop a solid understanding of the firm\ riskadvisory services and methodologies. Qualifications: CA (Inter) ","

Company: Mercer Description: Same as Above Guy Carpenter, a business of Marsh McLennan (NYSE: MMC), is a leading global risk advisory and reinsurance specialist and broker. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit guycarp.com, or follow on LinkedIn and X.

Python/ Java Full Stack Trainer Virudhunagar Job Type Full Time / Part Time Experience: 0 5 years Skillsets: Frontend technologies: HTML, CSS, Java script, jQuery, Angular / React Backend Technologies: Python / Java / C# Database: MongoDB / MySQL / SQL Framework: J2EE / Django Key Responsibilities: Curriculum Development: Design, develop, and update training programs for Java full-stack development. Create engaging and hands-on exercises, projects, and assessments. Training Delivery: Conduct dynamic and interactive training sessions for individuals and corporate clients. Adapt training content to meet the diverse needs and skill levels of participants. Technical Support: Provide technical support to participants during and after training sessions. Foster a positive and collaborative learning environment. Skill Assessment: Assess the skill levels of participants through quizzes, projects, and evaluations. Provide constructive feedback to aid participants in their skill development. Stay Informed: Stay abreast of the latest trends, updates, and best practices in Java full-stack development. Integrate new technologies and tools into training programs. Collaboration: Collaborate with other trainers and subject matter experts to enhance training content. Gather feedback and continuously improve training programs based on participant and organizational needs.

Data Engineer Trainer Virudhunagar, Kovilpatti Job Type Full Time / Part Time Experience: 0-10 years Skillsets: Programming Languages: Python, SQL, Scala / Java Data Modeling & Database Systems: Relational Databases, NoSQL Databases, Data Warehouses ETL / ELT Development: PowerBi, Apache Airflow, dbt, Luigi, Talend Big Data Technologies: Hadoop Ecosystem, Apache Spark, Kafka, Hive / Presto / Trino Cloud Platforms : AWS, GCP, Azure Non - IT Job Openings We re looking for a detail-oriented Accountant to manage day-to-day financial operations for our Getin Technologies businesses. You ll ensure accurate bookkeeping, timely compliance, and insightful reporting to help drive our growth. Key Responsibilities Bookkeeping & Ledger Maintenance Record all financial transactions (sales, purchases, receipts, payments) in Zoho Books. Maintain and reconcile general ledger, sub-ledgers (payables, receivables) and bank statements Month-End & Year-End Close Prepare trial balance, P&L, balance sheet and cash flow statements Accrue expenses, prepayments, depreciation schedules Tax & Compliance Calculate and file GST returns (GSTR-1, GSTR-3B) and other indirect tax returns Assist with TDS/TCS calculations and quarterly filings Support preparation and filing of income-tax returns (ITR-3/4) for the firms and proprietors Payroll & Statutory Deductions Run monthly payroll, calculate PF/ESI and ensure timely remittance Maintain employee attendance and leave records Budgeting & Forecasting Assist in annual budgeting process and monthly variance analysis Provide cash-flow projections and working-capital reporting Audit & Controls Coordinate statutory and tax audits, prepare schedules and audit queries Implement and monitor internal financial controls and policies Qualifications & Experience: Bachelor s degree in Commerce (B.Com) or equivalent; CA Inter / ICWA Inter or CMA preferred Minimum 1 2 years hands-on experience in accounting for service-oriented businesses Proven track record with Zoho Books or similar ERP Sound knowledge of GST, TDS/TCS, Income-tax Act provisions and statutory compliance Core Skills & Competencies: Technical : Advanced MS Excel (VLOOKUP, pivot tables) Familiarity with e-filing portals (GST, Income-tax, MCA) Analytical & Detail-Oriented : Strong numerical accuracy and ability to spot discrepancies Aptitude for reconciling complex accounts Communication & Collaboration : Clear reporting to partners, managers and auditors Ability to work across departments (operations, HR, sales) Initiative & Ownership : Proactive in identifying process improvements Comfortable working independently and under tight deadlines How to Apply Please send your CV and a brief cover letter to enquiry@getintech.in with the subject line Application for Accountant [Your Name] .

Career - Join Team - Getin Technologies Information Technology (IT) Openings Python/ Java Full Stack Trainer Virudhunagar Note-: Kindly contact on +91 89258 31826 Skillsets: Frontend technologies: HTML, CSS, Java script, jQuery, Angular / React Skillsets: Skillsets: AWS, DevOps Tools Business Development Executive Tirunelveli, Tenkasi, Tuticorin, Coimbatore Note-: Kindly contact on +91 89258 31826 Identifying profitable business opportunities Conducting extensive market research Creating actionable business strategies Nurturing relationships with clients Analysing market trends Tracking business performance Allocating and managing the company s resources Making Calls to Leads and converting as a customers Skillsets: Azure, DevOps Tools Strong experience with SQL, Python, and big data tools (Spark, Hadoop, etc.) . Hands-on experience with cloud platforms ( AWS, Azure, GCP ). Knowledge of data modeling, warehousing, and ETL frameworks. Problem-solving mindset and ability to work in a fast-paced environment. Proficiency in Python, R, and SQL. Experience with machine learning frameworks ( TensorFlow, Scikit-learn, PyTorch ). Strong knowledge of statistics, data modeling, and predictive analytics . Hands-on experience with big data tools ( Hadoop, Spark, Kafka ) is a plus. Ability to translate data into actionable business insights. Expertise in SAP HANA database architecture, modeling, and administration. Proficiency in SQL, HANA Studio, and SAP ABAP (optional). Experience with SAP BW, S/4HANA, and Fiori applications is a plus. Strong analytical and problem-solving skills. Ability to optimize database performance and ensure data integrity. Strong experience in SAP FICO configuration and implementation. Knowledge of financial accounting, cost controlling, and tax reporting. Experience with SAP S/4HANA and FIORI applications is a plus. Ability to analyze and optimize finance workflows using SAP. Excellent problem-solving and communication skills. Strong experience in PHP, CodeIgniter, and Laravel frameworks. Proficiency in MySQL, RESTful APIs , and version control (Git). Knowledge of front-end technologies ( HTML, CSS, JavaScript, Vue.js/React is a plus). Experience in deploying applications and working with cloud services is a bonus. Problem-solving mindset and ability to work in a fast-paced environment. Strong experience in blockchain technologies ( Ethereum, Solidity, Hyperledger, etc. ). Proficiency in programming languages like JavaScript, Python, or Go . Experience with smart contracts and decentralized applications ( DApps ). Knowledge of consensus algorithms, cryptography, and security practices. Ability to work with blockchain platforms and distributed ledger technologies. We re looking for a detail-oriented Accountant to manage day-to-day financial operations for our Getin Technologies businesses. You ll ensure accurate bookkeeping, timely compliance, and insightful reporting to help drive our growth. Key Responsibilities Bookkeeping & Ledger Maintenance Record all financial transactions (sales, purchases, receipts, payments) in Zoho Books. Maintain and reconcile general ledger, sub-ledgers (payables, receivables) and bank statements Month-End & Year-End Close Prepare trial balance, P&L, balance sheet and cash flow statements Accrue expenses, prepayments, depreciation schedules Tax & Compliance Calculate and file GST returns (GSTR-1, GSTR-3B) and other indirect tax returns Assist with TDS/TCS calculations and quarterly filings Support preparation and filing of income-tax returns (ITR-3/4) for the firms and proprietors Payroll & Statutory Deductions Run monthly payroll, calculate PF/ESI and ensure timely remittance Maintain employee attendance and leave records Budgeting & Forecasting Assist in annual budgeting process and monthly variance analysis Provide cash-flow projections and working-capital reporting Audit & Controls Coordinate statutory and tax audits, prepare schedules and audit queries Implement and monitor internal financial controls and policies Qualifications & Experience: Bachelor s degree in Commerce (B.Com) or equivalent; CA Inter / ICWA Inter or CMA preferred Minimum 1 2 years hands-on experience in accounting for service-oriented businesses Proven track record with Zoho Books or similar ERP Sound knowledge of GST, TDS/TCS, Income-tax Act provisions and statutory compliance Core Skills & Competencies: Technical : Advanced MS Excel (VLOOKUP, pivot tables) Familiarity with e-filing portals (GST, Income-tax, MCA) Analytical & Detail-Oriented : Strong numerical accuracy and ability to spot discrepancies Aptitude for reconciling complex accounts Communication & Collaboration : Clear reporting to partners, managers and auditors Ability to work across departments (operations, HR, sales) Initiative & Ownership : Proactive in identifying process improvements Comfortable working independently and under tight deadlines How to Apply Please send your CV and a brief cover letter to enquiry@getintech.in with the subject line Application for Accountant [Your Name] . Getin Technologies is a leading software training and placement institute committed to empowering students with industry-ready skills. We re growing rapidly and seeking an in-house Legal Advisor to guide our governance, contracts, and risk management. Key Responsibilities Corporate & Regulatory Compliance Advise on compliance with the Companies Act, LLP Act, GST law, labour statutes and other applicable regulations Draft and maintain statutory registers, resolutions, minutes and annual filings with MCA and ROC Contract Drafting & Negotiation Prepare, review and negotiate contracts: partnership deeds, MOUs, service agreements, NDAs, vendor and landlord leases Ensure key commercial terms and risk mitigants are properly documented Litigation & Dispute Management Coordinate with external counsel on any disputes or recovery matters (e.g., rent, fee-defaulters) Assist in arbitration, conciliation, or court proceedings when required Monitor potential infringements and enforce IP rights Policy & Risk Advisory Develop and periodically update internal policies (Code of Conduct, Data Protection, Anti-Sexual Harassment) Conduct legal risk assessments for new courses, joint ventures or third-party collaborations Provide legal due diligence for any partnerships, expansions or funding rounds Structure equity or profit-sharing arrangements and draft related documentation Qualifications & Experience: Bachelor of Laws (LL.B) from a recognized university; LLM or Company Secretary qualification is a plus 1 2 years post-qualification experience in corporate/commercial law, preferably with an education-sector or services-oriented business Hands-on experience with ROC filings, contract management, and dispute resolution Proven ability to work independently and manage external law-firm relationships Core Skills & Competencies: Legal Drafting & Analysis: Excellent contract-drafting skills; ability to distil complex legal points into clear guidance Communication & Stakeholder Management: Strong verbal and written communication; comfortable briefing senior leadership Commercial Acumen: Understand business objectives and translate them into pragmatic legal solutions Attention to Detail: Meticulous approach to statutory compliance, document reviews and risk-mitigation clauses Team Collaboration: Work closely with finance, HR, operations and training teams to embed legal best-practices

EY Main Drive May 2025 Exciting Opportunities at EY India! EY India is looking for talented individuals to join our team in various domains: Statutory Audit Forensic Audit Direct Tax Indirect Tax Transfer Pricing Internal Audit &Risk Advisory Locations: Mumbai, Pune, Ahmedabad, Delhi (Gurgaon), Bangalore, Hyderabad, Chennai, Kolkata Eligibility: May 25 Freshly Qualified CA's and Nov 24 & May 24 passout CA Candidates can also apply all with a maximum of 4 attempts in CA Final! Apply through this link: https://forms.gle/hyuugfJXkfNhyCD1A - How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website, so you can just click on website option and apply directly. Salary: - Freshers: Best in Industry - Experienced: Based on Existing CTC If you're ready to embark on an enriching career journey with EY, seize this opportunity and apply now via the link below: Note: Ensure accurate details to avoid blacklisting. Don't miss out on this chance to grow and thrive with EY India! #EYIndia #HiringNow #CareerOpportunities Multiple Opportunities with the Big 4 To know more about our overall placement services, please join our whatsapp and telegram group. I am sharing the links below for sharing , so you can pass it on to your friends to get connected. As that's the way it reached you also :) Telegram group (10K Members): https://t.me/caplacements Whatsapp Group Link for CA Freshers May 25 https://chat.whatsapp.com/D4gVx4KaXOe0r3v5QpqzDZ For Accessing Free Interview Preparation Material Visit our Website:- https://www.degreetoplacements.com/ LinkedIn (21.3K Connections): https://www.linkedin.com/in/deepak-mulchandani D2P Page on Linkedin: https://www.linkedin.com/company/degree-to-placements-consulting-d2p-consulting/ To activate the above links, copy the URL and paste it in browser and then apply We would request you to share the same with your friends and colleagues also , so that they can join the group and avail the placement services provided by us.We will be able to offer opportunities with BIG4 firms as well as industry at locations all across India for all including candidates passing in multiple attempts. If you are interested to apply you can also connect with us on Whatsapp on below numbers, 9893651095 8349961095 9039151095 Thank you! Best regards, D2P Consulting

EY Main Drive May 2025 Exciting Opportunities at EY India! EY India is looking for talented individuals to join our team in various domains: Statutory Audit Forensic Audit Direct Tax Indirect Tax Transfer Pricing Internal Audit &Risk Advisory Locations: Mumbai, Pune, Ahmedabad, Delhi (Gurgaon), Bangalore, Hyderabad, Chennai, Kolkata Eligibility: May 25 Freshly Qualified CA's and Nov 24 & May 24 passout CA Candidates can also apply all with a maximum of 4 attempts in CA Final! Apply through this link: https://forms.gle/hyuugfJXkfNhyCD1A - How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given below at the end of this message, so you can just click on website option and apply directly. Salary: - Freshers: Best in Industry - Experienced: Based on Existing CTC If you're ready to embark on an enriching career journey with EY, seize this opportunity and apply now via the link below: Note: Ensure accurate details to avoid blacklisting. Don't miss out on this chance to grow and thrive with EY India! #EYIndia #HiringNow #CareerOpportunities Multiple Opportunities with the Big 4 To know more about our overall placement services, please join our whatsapp and telegram group. I am sharing the links below for sharing , so you can pass it on to your friends to get connected. As that's the way it reached you also :) Telegram group (10K Members): https://t.me/caplacements Whatsapp Group Link for CA Freshers May 25 https://chat.whatsapp.com/D4gVx4KaXOe0r3v5QpqzDZ For Accessing Free Interview Preparation Material Visit our Website:- https://www.degreetoplacements.com/ LinkedIn (21.3K Connections): https://www.linkedin.com/in/deepak-mulchandani D2P Page on Linkedin: https://www.linkedin.com/company/degree-to-placements-consulting-d2p-consulting/ To activate the above links, copy the URL and paste it in browser and then apply We would request you to share the same with your friends and colleagues also , so that they can join the group and avail the placement services provided by us.We will be able to offer opportunities with BIG4 firms as well as industry at locations all across India for all including candidates passing in multiple attempts. If you are interested to apply you can also connect with us on Whatsapp on below numbers, 9893651095 8349961095 9039151095 Thank you! Best regards, D2P Consulting

L. B. Jha & Co., Chartered Accountants, wish to recruit freshly qualified CAs for its Internal Audit and Risk Advisory Division. Candidates should have experience in Audit and Assurance / Internal Audit. Please apply with cv to lbjha@lbjha.com

Job description : • Contribute to the process of authoring thought leadership pieces on sustainability • Contribute to the research process needed to build out new offerings across target segments / sharpen existing offerings • As needed, conduct specific, targeted research on specific sustainability topics, based on specific requirements from the team • Cover evolving ESG landscape and keep the team abreast of latest developments, e.g. regulatory developments, activities by industry bodies, etc. Duration : 3months Roles and Responsibilities Job description : • Contribute to the process of authoring thought leadership pieces on sustainability • Contribute to the research process needed to build out new offerings across target segments / sharpen existing offerings • As needed, conduct specific, targeted research on specific sustainability topics, based on specific requirements from the team • Cover evolving ESG landscape and keep the team abreast of latest developments, e.g. regulatory developments, activities by industry bodies, etc. Duration : 3months

Role & responsibilities Conduct process audit of the branches. Process audit will include customer file from login to fund out stage. Providing recommendations with regard to internal controls. Conducts risk assessments and identifies controls in place to mitigate identified risks Identifies control gaps and opportunities for improvement. Review and submission of timely audit reports. Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation

We are looking for dynamic and detail-oriented Chartered Accountants who have recently cleared their CA final exams and are eager to kick-start their careers in internal audit. If you're passionate about understanding business processes, identifying risks, and adding value through audits wed love to hear from you. Role Consultant / Sr Consultant Ensure completion of assigned audits and documentation of work papers on time. Ensuring compliances to companies' or organizations' policies and procedures. Motivating the Articles & providing them the required training on the job. Traveling within and outside Mumbai as necessary to meet client needs. To prepare audit reports after discussion with a team leader with an action plan. To coordinate within the organization to gather the data required to complete the internal audit process. Consistently deliver quality client services and take charge of the project area assigned to him/her. Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines. To check out the gaps and provide the solutions to close the gaps within the process. Desired Candidate profile Chartered Accountant (CA) with relevant post-qualification experience. Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices. Proven ability to lead and manage Article trainee / Semi Qualifiers, fostering a collaborative and productive team environment. Ability to identify risks, opportunities for cost reduction, and areas for efficiency improvement. Excellent communication skills, both written and verbal, with the ability to present complex information clearly and effectively to clients and stakeholders. Willingness to travel within India and internationally as required. Ability to adapt to various working environments and client industries.

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 4 to 7 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for SOX Control testingIT General Controls (ITGC) auditIT application control (ITAC) auditInternal Audit Quality AssuranceAccounting & Financial Reporting StandardsAdaptable and flexibleResults orientationProblem-solving skillsAbility to manage multiple stakeholdersRisk managementDelivery Operations ControlFinance and Accounting Controls. Roles and Responsibilities: Assist in SOX transformation efforts including testing of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope.Support governance over s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally.Support and lead annual process walkthroughs, including design and maintenance of process narratives and maps.Support managers in review of controls and help team in the TOE effort while resolving their initial queries.Execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution.Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation.Prepare executive management and Audit Committee materials highlighting overall SOX progress and result. Qualification BCom,Chartered Accountant

Role & responsibilities Internal Audit, Process Audit, Internal Control, IFC, Internal Auditor

Associate Risk Advisory Services Position : Associate – Risk Advisory Services Experience: 0-2 yr Location : Hyderabad Responsibilities: Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls. Ensure that the work delivered is of high quality. Actively establish & strengthen client and internal relationships at all stake holder’s level. Assist seniors in developing newer methods and be pro-active in internal initiatives. Create a positive learning culture, coach and develops junior team members. Front end Client facing role. Service delivery related: Execution on client assignments by ensuring quality delivery. Review of working papers & respective client folders. Suggest thoughts on improving engagement productivity and identify occasions / areas for improving client service. Identify processes requiring improvement in the client’s business processes / policies and recommend amendments accordingly. Identify & internally escalate issues and potential red flags related to the assignment. Preparation of reports/deliverables/status updates. Demonstrate ability of multi-tasking and multi managing projects as directed by the seniors / team members. Handling data analytics Ensure compliance with plans and internal procedures on risk & management. Full Awareness on internal auditing standards Demonstrate an application & solution-based approach to solving problems. Develop good working relationships with client and internal team members. Mentor juniors within the practice. Contribute to knowledge management sessions within the practice. Identify and escalate potential business opportunities for the firm on existing client assignments. People related Manage small teams – motivate, counsel & develop junior team members. Contribute to effective team work in internal engagement. Support knowledge sharing and strengthen processes so that the team can capture and leverage knowledge. Desired Profile: Qualified Chartered Accountant from ICAI Experience: 0-2 yr. Ability to analyze and present recommendations. Excellent communication and presentation skills Please logon to www.kvallp.com to obtain more details about the firm.

Roles and Responsibilities Statutory audit: Lead our statutory audit sub-team and front-end the client engagement Demonstrate understanding and knowledge of industry specific audit procedures. Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers. Ensure that the work is planned, organized and performed by self and team by guiding them and performing upfront / postmortem reviews on deliverables to ensure Quality and timely delivery of work with Efficiency Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained Internal audit: Lead our internal audit sub-team and front-end the client engagement Attending meetings with auditees to develop an understanding of business processes Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions Performing risk assessments on key business activities and using this information to guide what should be covered in audits Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings Book-keeping & Others: Maintain the books of accounts of with a team Providing the opinion Ind As matters Review the payroll of organizations. Desired Candidate Profile The Candidate should have: Prior working experience in reputed Chartered Accountant Firm in the Assurance or Risk Division. Preference to candidates having worked in similar large & medium sized firms 2 to 4 years of post-qualification experience along with strong Articleship experience in the field of Assurance. Passionate to work and grow with mid-sized firm Strong knowledge of accounting standards, IndAS, Company Law Proficiency in use of Computer and MS Excel Good communication & inter personal skills.

The Controls Advisory delivers all project and engagement management phases for multiple clients in variousindustries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects. Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuringhigh-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assuranceprocesses. Ensure established turnaround times and the allotted budget are met. Assist Associate Directors and Directors in developing new methodologies, internal initiatives, marketingcollaterals, business proposals, etc. Skills Manage larger teams by motivating, counselling, and developing junior colleagues. Conceptualize and translate lessons learned from client engagements into training sessions. Provide real-time constructive feedback and facilitate timely completion of engagements. Should have good writing, communication, and interpersonal skills. Education / Professional Experience/ Qualifications Chartered Accountant/ Certified Internal Auditor/ Bachelor s in commerce / Masters in Business Administration (major in Finance). 12 -17 years of postgraduate experience in risk advisory, internal audit, or SOX compliance, preferably with Big 4 or related business experience. Apar, Payroll, Procurement, Internal Audit, Sox, Team Handeling, Business Process

Ensure that the team is constantly meeting the requirements as may be agreed and specified in the training documents and the SOP Ensure Governance and timely follow ups with the stakeholders to discuss and close all the open issues related to Accounting Operations. Identify any challenges faced by the team and ensure timely escalations of the same. No compliance failures and the team understands that compliance requirements and raises the red flags at appropriate time. Timely and meaningful dashboards that can help in decision making process. Help the team with their queries and effectively resolve them. Prepare and help the team in their career path. Accounting knowledge Insurer statement reconciliation and settlements What is in it for you Holidays (As Per the location) Shared Transport (Provided the address falls in service zone) We will count on you to: Take end to end responsibility of delivery Take on additional activities within the existing bandwidth. Willingness to work in evening or night shifts Extended hours during month end might be required What you need to have: Graduates with relevant accounting experience 7-8 years of experience in O2C accounting Prior experience in working in similar roles Have managed a small sized team of 6-7 people What makes you stand out? Prior working experience in Insurance Sector

Location City Mumbai Department Attest and Advisory Experience Salary - Designation Article Clerk Total Position 0 Employee Type Articled Clerk Job Description About Us: Sudit K. Parekh & Co. LLP (Formerly Sudit K. Parekh& Co. ) was founded in 1962 as an audit and tax practice. Headquartered inMumbai, registered with Institute of Chartered Accountants of India (ICAI). Thefirm has grown over the years and evolved into a multi-location and diversifiedorganization. We provide a complete suite of advisory, assurance and taxservices, encompassing planning, compliance, certification and representation, from a domestic as well as international perspective. We provide integratedsolutions to Fortune 500 companies, multinationals, and privately heldbusinesses. To know more about us, visit https://suditkparekh. com What are we looking for BrightArticle Clerks, keen to embark on their journey of becoming industriousChartered Accountants by initiating their professional experience with animpactful Articleship in any of the functions / practices below: 1. Assurance (Statutory Audit): Statutory audits, Tax audits &limited reviews Group reporting; Certification;Special audits Accounting Advisory (including GAAPadvisory IND AS, IFRS and US GAAP) 2. Assurance (Risk Assurance & Advisory): Internal Audit Risk Advisory, Risk Management, SOX Forensic Process Review How to apply Interestedcandidates can walk in with a copy of their resumein our office from 7 July 2025 to 31 July 2025 (Monday to Friday from 10am to 4pm): Mumbai: 2001 | Urmi Estate | 20th Floor | 95 | Ganpatrao Kadam Marg | Lower Parel | Mumbai 400013 | India T: +91 22 6730 9000 | D: +91 22 6730 8150 | M: +91 77982 61198 If you are unable to visit our office or are not based in any of the above cities, please send your resume to us on careers. skpco@skparekh. com . We will contact you for the next steps.

Job Purpose : To develop the non-financial performance data management system for all the manufacturing units & corporate offices to ensure the organization to meet the ESG goals by documenting the annual ESG performance of the business. Job Responsibilities : 1. Designing and Development of Sustainability framework : Design the data templates and share with the concerned team for data inputs on regular intervals. As per schedule arrange a meeting with each individual to make them understand about the data templets and requirements. 2. Stakeholder Engagement : Prepare the stakeholder Engagement Plan with detailing stakeholder identification, engagement frequency & mode. Design and develop the stakeholder engagement questionnaire and plot the survey. As per survey outcome, prepare the presentation to be present to the top management. 3. Digital Platform Management : Implementation of non-financial performance data in digital platform Define the governance for non-financial performance data inputs with clear roles & responsibility and the escalation metrics, exception raising and approval mechanism Updation of ESG dashboard for senior leaderships. 4. ESG implementation as per the business need : Design the sustainability framework for organization by mapping the required framework for preparing sustainability disclosure. Prepare organization to participate on international forums such as UNGC, CDP, TCFD, SBTi etc. Oversee the collection, analysis, and verification of (ESG) data in accordance with Global Reporting Initiative (GRI) or (BRSR) standards. 5. Organizational Development : Facilitate the units by training and capacity building Develop sustainability champions at each unit Encourage team members for participation and its documentation 6. Building Organizational Capabilities : Develop and implement a roadmap as per organizational goals and industry best practices. Lead the implementation of sustainability initiatives across all levels and fostering a culture of environmental and social responsibility. Collaborate with cross-functional teams for setting ambitious targets | strategies to reduce carbon emissions. Enabling key stakeholders on sustainability and developing capabilities in respective teams Owning & driving Responsible Care across Units and maintain the certification for ever 7. Fostering Cultural Change : Prepare submissions for sustainability awards and recognitions, showcasing the company's achievements and commitment to sustainability. Stay abreast of emerging sustainability trends, regulations, and best practices, Drive innovation and continuous improvement in sustainability practices, identifying opportunities to enhance efficiency, reduce waste, and mitigate environmental impacts. Educational Qualifications : Bachelor's or Master's degree in Environmental Science, Sustainability, Business Administration, or related field. Strong understanding of ESG frameworks, such as GRI or BRSR, and experience in data collection, analysis, and reporting. Exceptional communication and presentation skills, with the ability to effectively convey complex sustainability concepts to diverse audiences. Certification in sustainability-related fields (e.g., LEED, CSR, CDP) is a plus. Relevant and total years of Experience : Minimum 8-12 years of work experience with significant exposure in a manufacturing set up Accountabilities Major Activities Key Performance Indicators Designing and Development of Sustainability framework Design the data templates and share with the concerned team for data inputs on regular intervals. As per schedule arrange a meeting with each individual to make them understand about the data templets and requirements. Preparation of non-financial performance data as per schedule. Identification of key gaps in the data management and its implementation. Stakeholder Engagement Prepare the stakeholder Engagement Plan with detailing stakeholder identification, engagement frequency & mode. Design and develop the stakeholder engagement questionnaire and plot the survey. As per survey outcome, prepare the presentation to be present to the top management Achieve more than 50% responses from the stakeholders. Materiality management review once in a two year Digital Platform Management Implementation of non-financial performance data in digital platform Define the governance for non-financial performance data inputs with clear roles & responsibility and the escalation metrics, exception raising and approval mechanism Updation of ESG dashboard for senior leaderships. 100% data entry as per the digital platform ESG performance Updation as per business needs ESG implementation as per the business need Design the sustainability framework for organization by mapping the required framework for preparing sustainability disclosure. Prepare organization to participate on international forums such as UNGC, CDP, TCFD, SBTi etc. Oversee the collection, analysis, and verification of (ESG) data in accordance with Global Reporting Initiative (GRI) or (BRSR) standards Annual ESG report should be prepare as per the framework decided. At least 2 participations for sustainability framework preparation and mapping with other frameworks. Organizational Development Facilitate the units by training and capacity building Develop sustainability champions at each unit Encourage team members for participation and its documentation 10sustainability champions at each sites / office to be created. Minimum 5 sustainability initiatives to be taken Building Organizational Capabilities Develop and implement a roadmap as per organizational goals and industry best practices. Lead the implementation of sustainability initiatives across all levels and fostering a culture of environmental and social responsibility. Collaborate with cross-functional teams for setting ambitious targets | strategies to reduce carbon emissions. Enabling key stakeholders on sustainability and developing capabilities in respective teams Owning & driving Responsible Care across Units and maintain the certification for ever Timely submission of Monthly Dash board (by first week of every month) No of decarbonization projects undertaken unit wise No of customer/supplier questionnaire submitted without query on time RC logo maintained for ever with stakeholder engagements Fostering Cultural Change Prepare submissions for sustainability awards and recognitions, showcasing the company's achievements and commitment to sustainability. Stay abreast of emerging sustainability trends, regulations, and best practices, Drive innovation and continuous improvement in sustainability practices, identifying opportunities to enhance efficiency, reduce waste, and mitigate environmental impacts. No of Sustainability Awards received Vs Applied (80% success rate) No of engagement sessions for different levels from corporate to units organized (minimum 1 per quarter) No of Sustainability Projects driven successfully (Unit wise: per category 1/year) Skills and academic qualifications Educational Qualifications Minimum Qualification - Bachelor's or Master's degree in Environmental Science, Sustainability, Business Administration, or related field Preferred Qualification - Certification in sustainability-related fields (e.g., LEED, CSR, CDP) is a plus.

Key Job Responsibilities Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the clients business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients Qualifications post qualification experience in Internal Audit. CA with post-qualification. Working with any of the Big 4/Large consulting firms and having experience of internal Audit. Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities Strong knowledge of processes and systems in their respective area of operations

Dear Connection, Greeting from Layam!! We are hiring for Manager - Internal Audit from Automobile Manufacturing Industries at Gurugram Location. Qualification: Chartered Accountant (CA) - Qualified / Semi-Qualified / Intermediate Experience: 5 - 8 Years of experience in Internal Audit (Process Audit) from Automobile Industry, Any Manufacturing Industry. Key Responsibility - Process Audit, Process Improvement, Fraud detection & recovery, SOP drafting, Risk Management, Risk Assessment, Risk Mitigation, Internal Auditor, Internal Controls, Risk & Compliance Consultants If Interested, Share your update resume to rec.chn02@layamweb.com with below details for interview process, Current Company Name: Designation : Reporting to: Work Summary (Internal Audit Process Audit): Experience: Education: Current CTC: Expectation CTC: Notice Period (Please mention if it is Negotiable): Current location: Native: Ready to Relocate near the company: Reason for job change: You can refer your friend also!!