524 Audit Assistant Jobs in Bally

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

Urgent Hiring for Field Audit Engineer (Pan India)Job Description: Field audit Engineer (Telecom Infrastructure)Experience- 2+ years Ctc- upto 3.6 lpa Location: [PAN India]Department: Operations / Quality AssuranceWorking Days 6 days   Position Summary:We are seeking a proactive and physically fit Field Engineer to ensure the structural safety, quality compliance & supervision of execution of telecom towers installation within an assigned region. This is a field-intensive role that involves extensive travel, physical inspections at height along with implementation of solution, and direct interaction with vendors / labours to ensure all work meets stringent engineering and safety standards. Key Responsibilities: Field Inspection & Audits: Conduct comprehensive monthly physical inspections and audits of telecom towers. Safely climb towers to perform detailed structural and foundational assessments. Technical Verification & Quality Assurance: Meticulously verify the construction of tower foundations (Civil) and erected structures (Mechanical) against approved engineering drawings and specifications. Ensure all materials and workmanship conform to project requirements. Regulatory Compliance: Enforce strict adherence to all relevant Indian Standard (IS) codes, safety regulations, and company quality protocols. Reporting & Documentation: Prepare detailed and accurate Field Inspection Reports (FIRs) as per prescribed standard checklist with photographic evidence. Document findings, non-conformities, and recommendations for corrective actions. Certification & Recommendation: Evaluate inspection data and recommend/issue a Certificate of Fitness for towers that pass all quality and safety benchmarks. Vendor & Site Management: Liaise professionally with vendors, contractors, and on-site labour. Clearly communicate inspection findings and ensure corrective actions are implemented as per drawings and standards. Demonstrate capability to manage and direct on-site labour to achieve compliance. Team Collaboration: Work closely with the circle team and provide regular, concise updates to management on inspection progress and critical issues. Experience of 2 to 3 is required. Freshers also can be considered if exceptionally good Job Specification: Qualifications & Skills Essential Qualifications: A Bachelor's degree in Engineering (B.E./B. Tech) or a Diploma in Civil, Mechanical, or Electrical Engineering from a recognized institution. A strong academic record is preferred. Essential Knowledge & Skills: Solid fundamental knowledge of relevant Indian Standard (IS) codes for structural steel, foundations, and construction safety. Excellent verbal and written communication skills for effective interaction with vendors, labour, and team members. Strong observational, analytical, and problem-solving skills with a meticulous eye for detail. Proficiency in MS Office (Word, Excel, Outlook) for report writing and communication. Physical & Personal Attributes: Must be physically fit and have no fear of heights. Must be able to safely climb telecom towers (comprehensive training and safety equipment provided). A passion for outdoor, on-site work and a willingness to take on adventurous, hands-on challenges. Extensive travel is a core requirement. Must be willing and able to travel extensively across the assigned state/region. A proactive, self-motivated, and results-oriented attitude with the ability to work independently. A collaborative team player with strong leadership potential to effectively manage on-site activities. What We Offer: A dynamic and hands-on role with extensive field exposure in a critical industry. Comprehensive training and safety certification. Opportunity for professional growth within a rapidly expanding company. A competitive compensation package and benefits with Fixed Field Travel Allowance   // Interested Candidates can share there CV on Mail or What's app for Shortlisting //  

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

As an Assistant Internal Auditor in Kolkata, your role involves conducting internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry regulations. You will be responsible for examining and analyzing financial statements, transactions, and records to ensure accuracy, completeness, and compliance. Identifying weaknesses in internal controls and making recommendations for improvement will be a key part of your responsibilities. Additionally, you will be preparing and presenting detailed audit reports, including findings and recommendations to management. Collaboration with various departments to develop action plans, monitor the implementation of audit recommendations, and staying up-to-date with industry regulations and best practices in internal auditing are crucial aspects of your role. Furthermore, you will contribute to the development and enhancement of audit methodologies and procedures. Key Responsibilities: - Conduct internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry regulations. - Examine and analyze financial statements, transactions, and records to ensure accuracy, completeness, and compliance. - Identify weaknesses in internal controls and make recommendations for improvement. - Prepare and present detailed audit reports, including findings and recommendations to management. - Collaborate with various departments to develop action plans to address identified issues and ensure corrective measures are implemented. - Monitor the implementation of audit recommendations and report on progress to management. - Stay up-to-date with industry regulations and best practices in internal auditing. - Contribute to the development and enhancement of audit methodologies and procedures. Qualifications: - Bachelor's Degree in Finance, Accounting, or related field (Mandatory). - Minimum of 2 years of experience in internal auditing. - Knowledge of auditing standards, procedures, and techniques. - Strong analytical skills and attention to detail. - Excellent communication skills, both written and verbal. - Proficiency in Microsoft Office, especially Excel. In this role, candidates currently pursuing CA, CS, or CMA examinations are kindly requested not to apply. The salary will be commensurate with experience and skills. This is a full-time position with a day shift schedule and an in-person work location. Expected start date is 20/05/2025.,

You are being recruited for the position of Associate Director Statutory Audit in Kolkata. With over 8 years of experience in statutory audit, you will be responsible for managing audits of listed/unlisted companies in various sectors. - Lead statutory audit engagements and ensure timely execution. - Review financial statements in accordance with accounting standards (Ind AS/IFRS). - Guide and oversee audit teams to maintain quality control. - Communicate with clients, resolve technical issues, and offer advisory support. - Ensure adherence to regulatory and professional standards. Your qualifications should include: - Being a Chartered Accountant (CA). - Strong grasp of accounting and auditing standards. - Previous experience in handling multiple clients and teams. - Proficient in MS Office and audit tools. If you are available to join immediately or have a short notice period, your application will be preferred.,

Role Overview: As a Senior Associate at PwC, you will be part of a team focusing on solving complex business issues and adding value to organizations. Your role will involve managing SOX engagements, conducting process discussions with clients, preparing process flows and matrices, identifying process gaps, conducting tests, documenting workpapers, and supporting the Manager in various tasks related to SOX scoping and control rationalization. Key Responsibilities: - Manage a team of Associates or independently deliver SOX engagements for multiple processes across clients. - Participate in process discussions with clients, conduct walkthroughs, and prepare process flows, narratives, and risk & control matrices. - Identify process gaps and provide recommendations for improvement based on clients" business processes and industry practices. - Conduct test of design and operating effectiveness, suggest controls for improving the clients" control framework, and document testing workpapers. - Support the Manager in conducting SOX scoping, control rationalization, and standardization for business processes. - Monitor project progress, manage multiple assignments/related project teams, and meet quality guidelines within established turnaround time. - Provide regular status updates to the Manager on the controls and demonstrate an application and solution-based approach to problem solving during client engagements. Qualifications Required: - Bachelors/Masters Degree in Commerce/B.Com/MBA/BBA - Chartered Accountant certification - 3-5 years of relevant experience in technology audit, risk management, compliance, consulting, or information security, preferably with a Big 4 or equivalent firm. - Functional knowledge of major ERP suites like SAP, Dynamics, Oracle EBS. - Understanding of audit concepts and regulations. Additional Details of the Company: PwC is committed to developing purpose-led and values-driven leaders at every level through the PwC Professional global leadership development framework. The firm emphasizes collaboration, communication, continuous learning, and maintaining effective client relationships. PwC encourages teamwork, integrity, and innovation among its employees and provides opportunities for growth and knowledge sharing within the organization.,

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

We are looking for a finance assistant to support our financial department. The responsibilities of a finance assistant include processing payments, updating financial records, and managing invoices. To be successful as a finance assistant, you should have strong knowledge of bookkeeping and accounting principles, good organizational skills, and working knowledge of accounting software. Ultimately, a top-notch finance assistant should have integrity, excellent mathematical skills, and an understanding of data privacy standards. Finance Assistant Responsibilities: Processing and preparing financial statements. Overseeing client accounts. Creating, sending, and following up on invoices. Collecting and reviewing data for reports. Reviewing and performing audits on financial statements and reports. Reporting discrepancies. Preparing payments for employees. Suggesting improvements in accuracy, efficiency, and reducing

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

Role Overview: As a professional in the FSI audit team at Grant Thornton INDUS, you will collaborate with GT US teams to audit clients within the Asset Management Industry. Your role involves leading or supervising the engagement team, including staff and seniors, in planning and executing audits for Asset Management clients. You will play a crucial part in providing efficient and effective services to clients by gaining a deep understanding of client operations, processes, and business objectives. Key Responsibilities: - Lead or supervise the engagement team during the planning and execution of audits for Asset Management clients - Understand key industry concepts related to Hedge Funds, Private Equity, Fund of Funds, and Mutual Funds - Familiarity with key audit areas in the Asset Management industry such as Partners capital, Investments, Management fees, Performance Fees, and related audit procedures - Complete audit engagements from start to finish - Review work performed by seniors and staff - Maintain high standards of quality for team performance and monitor engagement progress - Manage relationships with clients and administrators throughout the audit process - Provide counseling, training, coaching, and mentoring to team members for their development - Conduct trainings for team members - Handle multiple audit assignments simultaneously in a fast-paced team environment - Demonstrate maturity, poise, and self-confidence in managing self and interacting with colleagues - Foster a positive team environment by demonstrating commitment towards work challenges - Conduct one-on-one meetings with Senior Associates to discuss technical, soft skills, and career development goals - Build relationships with US audit teams, identify complex issues, and present workable solutions effectively - Ensure audit documentation adheres to quality standards and share knowledge on new guidance or standard releases with the team - Actively participate in recruiting talent to the firm - Attend professional development, networking events, and training seminars regularly - Adhere to the highest professional standards and strict client Proficiency in US GAAP, GAAS, and PCAOB rules and standards - Utilize strong skills in Microsoft Office tools - Demonstrate excellent written and oral communication skills - Exhibit strong interpersonal skills - Showcase strong people and project management skills Qualifications Required: - Qualified CA/CPA with a minimum of 7-9 years of progressive audit experience in a medium to large public accounting firm or equivalent - Big 4 experience is a plus (Note: Any additional details about the company were not provided in the job description.),

As a Costing professional at Hindustan Feeds in Shrirampur, Maharashtra, India, you will be part of a leading agro-based company with manufacturing units across different locations. The company has a strong foothold in the cattle feed industry, especially in Maharashtra. Join us and be a part of our dynamic team at the Shrirampur plant. **Roles and Responsibilities:** - Generate finished goods and inventory accounting, audit, and control reports. - Track raw material consumption and losses effectively. - Prepare and present monthly financial performance reports. - Offer financial support to various departments within the organization. - Ensure effective control of financial processes to deliver operational excellence. - Provide analytical support for key business projects. - Conduct audits and reconciliations. - Analyze accounting data to provide financial information to management. - Engage in budgeting and budgetary control activities. - Manage factory accounting, audit, and control processes. - Evaluate and monitor project costs effectively. **Qualifications Required:** - B.Com, M.Com, MBA Finance, Inter CA, ICWA with 14 to 16 years of relevant experience. At Hindustan Feeds, we offer a range of benefits to our employees from the first day of employment. These include: - Performance-based salary structure - Family health insurance - Provident fund - Bonus - Gratuity - Leaves - Paid holidays - Annual performance-based increments - Various other welfare facilities If you are a qualified professional with the requisite experience and skills, we encourage you to send your resume to hr.bmt@hindustanfeeds.com and be a part of our team.,

As a Senior Professional Internal & Statutory Audit, your role will involve planning and executing internal and statutory audits, assessing internal controls, ensuring regulatory compliance, and identifying process improvements. You will be responsible for liaising with external auditors, preparing audit reports, and providing strategic insights to management. It is essential for you to have a strong knowledge of audit standards, accounting principles, and risk management. Your excellent analytical, communication, and stakeholder management skills will be crucial for success in this position. Prior experience in a corporate or consulting audit environment is preferred. Key Responsibilities: - Plan and execute internal and statutory audits - Assess internal controls and ensure regulatory compliance - Identify process improvements - Liaise with external auditors - Prepare audit reports - Provide strategic insights to management Qualifications Required: - Chartered Accountant qualification - Minimum of 6 years of experience - Strong knowledge of audit standards, accounting principles, and risk management - Excellent analytical, communication, and stakeholder management skills - Prior experience in a corporate or consulting audit environment is preferred,

As an Assistant Accountant at Indus Hotels, you will play a crucial role in our finance team. Your primary responsibilities will include: - Preparing and maintaining ledgers, cash books, and financial statements - Assisting with bank reconciliations and internal audits - Ensuring accurate and timely processing of invoices and expense reports - Coordinating with the front office and F&B departments for accurate revenue recording - Assisting in monthly and yearly financial closings - Maintaining proper documentation and statutory compliance related to GST, TDS, etc. The ideal candidate for this role should have prior experience in hotel accounts and a sound understanding of accounting principles relevant to the hospitality industry. This position offers an excellent opportunity to grow within a reputed and dynamic hotel group. Work Location: In person If you are passionate about finance and have a keen eye for detail, we encourage you to apply for this full-time, permanent position. Join us at Indus Hotels and be a part of our dedicated team. For further details or to speak with the employer, please contact +91 7699872202.,

As an Audit and Assistance Associate, your role involves performing audit and assistance assignments in accordance with standards and checklists. You will be responsible for ensuring the timely collection of all information and documents related to the audit/assignment, as well as maintaining audit/assignment documentation. Additionally, you will be involved in the preparation of draft reports, including annexures, and observing all audit work. Key Responsibilities: - Performing audit and assistance assignments following specified standards and checklists - Timely collection of information and documents for audits/assignments - Maintaining audit/assignment documentation - Preparation of draft reports with annexures - Observing and participating in audit activities - Assisting in preparing and drafting various contracts, deeds, documents, and legal memos on corporate legal matters Qualification Required: - CA Inter with both groups cleared Please note that the vacancies for this position are available in the following locations: - Visakhapatnam (5) - Pune (1) - Kolkata (6) - Vijayawada (2) - Raipur (4) - Indore (5) - Ahmedabad (2) - Jaipur (2) - Gurgaon (2),

Role Overview: As an Executive Assistant at EY, you will have the opportunity to work in the CHS - Consumer Products and Healthcare sectors, specifically focusing on Audit Services in Kolkata. Your main responsibility will be to manage the office of the Partner (Practice Leader) by handling communication, administrative operations, and providing support to the client-facing teams. Your role will involve coordinating with various internal stakeholders and ensuring smooth operations for the practice team. Key Responsibilities: - Manage office of the Partner (Practice Leader) by handling communication and responding to emails from internal and external stakeholders - Own and manage administrative operations with excellent business acumen - Free up Partner's and practice team's bandwidth from routine and operational activities - Coordinate and support client-facing teams, managers, HR, Accounts, Admin, and IT for day-to-day work - Provide timely and effective support to Partner, Director, and Manager for travel and stay booking, Forex, etc. - Manage expense claims for the team by collecting, processing, and submitting claims accurately - Organize meetings, calendars, and presentations for the office of Partner/practice team Qualification Required: - Graduate/Post Graduate in Finance, Business Management, Mass Communications/Public Relationship Management, or HR - Schooling from convent (English medium) - Excellent knowledge of using computers, emails, Microsoft Office (Email, Excel, Word), and the internet - Good written and communication skills in English - Ability to handle multiple tasks independently and work under pressure - Good typing speed and analytical skills - Well-groomed appearance and leadership skills - Demonstrated ability to adapt to changing business environments Additional Details: EY is a global leader in assurance, tax, transaction, and advisory services, offering a culture that supports your career growth. With over 200,000 clients and 300,000 employees worldwide, EY provides motivating and fulfilling experiences to help you become your best professional self. As an inclusive employer, EY is committed to achieving the right balance for its people, enabling them to deliver excellent client service while focusing on their career and well-being.,

As a Semi-Qualified CA/CMA Articled at our Chartered Accountant firm based in Kolkata, you will be involved in both our Kolkata office and outstation audit and accounting services. **Role Overview:** - Assist in conducting audit and accounting services - Work on various projects related to taxation, compliance, and financial reporting - Collaborate with team members to achieve project deadlines - Contribute towards the growth and success of the firm **Key Responsibilities:** - Conducting audit procedures as per the standards - Preparing financial statements and reports - Assisting in tax planning and compliance - Communicating effectively with clients and team members - Keeping abreast of the latest accounting regulations and standards **Qualifications Required:** - Semi-qualified CA/CMA with relevant experience - Strong understanding of accounting principles and regulations - Proficiency in MS Office and accounting software - Excellent communication and interpersonal skills - Ability to work effectively in a team environment If there are any additional details about the company in the job description, please provide them so I can incorporate them into the final JD.,

Job Description: You are a qualified Chartered Accountant with a minimum of 8 years of experience in internal audits, specifically focusing on audits in cement or manufacturing companies. Your main responsibility will be to independently conduct audits, identify process gaps, evaluate internal controls, and draft actionable reports. Strong analytical, communication, and reporting skills are essential for this role. Experience in handling plant-level audits, cost controls, and compliance reviews is preferred. You will work closely with operational teams to ensure timely execution of audits as per schedule. Proficiency in MS Office and audit tools is required. Immediate joiners will be given preference. Key Responsibilities: - Conducting audits independently - Identifying process gaps and evaluating internal controls - Drafting actionable audit reports - Handling plant-level audits, cost controls, and compliance reviews - Working closely with operational teams - Ensuring timely execution of audits as per schedule Qualifications Required: - Chartered Accountant qualification - Minimum of 8 years of experience in internal audits - Experience in audits in cement or manufacturing companies - Strong analytical, communication, and reporting skills - Proficiency in MS Office and audit tools (Note: No additional details of the company were mentioned in the job description),

As an Associate Director Internal Audit, your role involves leading audit operations at our Kolkata office. You will be responsible for planning and executing internal audits across various business functions. Your expertise as a Chartered Accountant with over 8 years of experience will be crucial in identifying risks, evaluating controls, and recommending improvements. Additionally, you will supervise audit teams, manage stakeholder communication, ensure compliance with internal policies, SOX, and regulatory requirements, as well as present audit findings to senior management to drive action plans. Key Responsibilities: - Lead and execute internal audit plans across business functions. - Identify risks, evaluate controls, and recommend improvements. - Supervise audit teams and manage stakeholder communication. - Ensure compliance with internal policies, SOX, and regulatory requirements. - Present audit findings to senior management and drive action plans. Qualifications Required: - Chartered Accountant (CA) qualification. - 8+ years of experience in internal controls and risk-based auditing. - Proven leadership and team management skills. - Excellent analytical, communication, and report writing abilities. - Proficiency in audit tools and MS Office. Preference will be given to immediate joiners or those with a short notice period.,

Role Overview: As an SOX professional at EY, you will be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a strong understanding of the SOX audit processes and methodology. You will have the opportunity to engage with senior management, enhance your skills in technical competency, business development, client service, and people development. Key Responsibilities: - Execute SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team). - Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes, and providing input to the development of a risk-based annual internal audit/SOX audit plan. - Prepare SOX documentation such as process flowcharts, process narratives, and risk and controls matrix. - Design attributes, perform tests of design and operating effectiveness of control, suggest improvements in the process, and assist in remediation. - Plan, implement, coordinate, and execute all phases of SOX compliance, including leading walkthroughs, identifying/validating key controls, developing test procedures, executing, and documenting testing, and reporting results to Management. - Ensure clear, concise, actionable, and practical observations and recommendations, with a well-documented process for communication and resolution with clients on SOX deficiencies observed. - Understand client(s) requirements, respond promptly to client requests and inquiries, and consistently meet client needs. - Support Managers/Senior Managers in preparing audit plans, audit programs, testing, and reports. Work with existing processes/systems while making constructive suggestions for improvements. - Demonstrate critical thinking and the ability to bring order to unstructured problems. - Responsible for the quality and timeliness of deliverables, including conclusions on control effectiveness and the impact of control deficiencies. Qualification Required: - Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk, and Control department and/or similar experience. - MBA degree is a plus. - 2 to 7 years of relevant experience in SOX/IFC Designing & Implementation (preferably from the Risk Advisory practice of a Big 4 or reputed Consulting firms, else exposure to SOX in Industry will also do). - Experience in conducting risk assessment procedures, financial reporting, process flow mapping, design, and documentation of RACM, controls testing, evaluation of control deficiencies, and remediation plans. - Strong analytical skills, understanding of financial statements under Indian/US GAAP, knowledge of SOX Framework, and excellent communication and report writing skills. - Capability of dealing with big clients, ability to handle pressure, manage complex situations, and demonstrate teamwork dynamics by working as a team member. Note: EY is building a better working world by creating new value for clients, people, society, and the planet, while building trust in capital markets. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy, and transactions, providing services in more than 150 countries and territories.,