Assistant Manager-Technology Risk Assurance
3 weeks ago
Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms expectations. Is well versed with latest technology updates in the field and encourages team members to constantly learn and adapt. Engages with the client senior management in articulating IT assurance findings and can convince them his point of view Engages with firms internal stakeholders on how the findings relating to IT assurance have a bearing on the financial reporting and internal controls. Supports the firms quality agenda and ensures zero defect assurance during internal/external quality reviews Is viewed as a trusted advisor by the team and the clients alike Actively establish & strengthen client and internal relationships. Assists leaders in developing new methodologies and internal initiatives. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have excellent presentation & communication skills. High on personal integrity and work ethics and can be trusted without micro-level supervision from leaders Qualified CA, MBA, BTech/BE. / BSc IT (Preferred CISA or equivalent certifications) Competencies: Analytical Thinking Collaboration IT Skills (Excel, PPT, Word, Outlook) Communication Skills Interpersonal Relationship & Respect Innovation
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Assistant Manager
4 weeks ago
Ahmedabad, India Whatjobs IN C2 Full timeLocation: Chennai/Mumbai/Gurgaon/Ahmedabad/Bangalore About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners...
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Associate Director
3 weeks ago
Ahmedabad, India Whatjobs IN C2 Full timeLocation: Gurgaon/Ahmedabad About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team...
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Assistant Manager
7 days ago
Ahmedabad, India Sikich India Full timeSikich is seeking an Assurance Assistant Manager with 5-7 years of experience to join our team. The candidate must have experience in US GAAP general accounting and financial statement review. The candidate will be overseeing and executing financial statement audits, guiding assigned staff in their tasks, ensuring compliance with US GAAP.About the firmSikich...
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Assistant Manager
2 weeks ago
Ahmedabad, India Whatjobs IN C2 Full timeSikich is seeking an Assurance Assistant Manager with 5-7 years of experience to join our team. The candidate must have experience in US GAAP general accounting and financial statement review. The candidate will be overseeing and executing financial statement audits, guiding assigned staff in their tasks, ensuring compliance with US GAAP. About the firm...
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MACT Manager
6 days ago
Ahmedabad, Gujarat, India Phoenix Assurance Pvt Ltd Full time ₹ 10,00,000 - ₹ 36,00,000 per yearHiring: MACT DR / MACT Manager – Legal ClaimsLocation:Ahmedabad (Work from Office)Salary:₹15,000 – ₹30,000 (Based on Experience & Interview)Experience:Minimum 1 Year in MACT Work (Motor Accident Claims)About UsPhoenix Assurance Pvt Ltd., part of the Phoenix Group, is a leading provider of insurance and legal claim services across India. We're...
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Chief Operating Risk Officer
1 week ago
ahmedabad, India beBeeOperational Full timeStrategic Leader for Operational RiskThe ideal candidate will oversee the implementation and enhancement of the operational risk and resilience framework, ensuring effective anticipation, mitigation, and adaptation to operational risks.Drive cross-functional solutions for complex, high-impact operational risk scenarios.Develop and promote a forward-looking...
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Assistant Manager Sales
3 weeks ago
Ahmedabad, India Eurofins Full timeJob Description Responsible for achieving targeted revenue for Westregion as defined by Eurofins Management. • Prepare and present sales quotations and proposals to current and prospective clients. • Reviewing contracts for new clients. • Maintain accurate customer and sales information in CRM. • Provide Monthly Sales reports to Director Food...
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Assistant Manager
2 weeks ago
Ahmedabad, India The Kraft Heinz Company Full timeDescription & RequirementsThe primary focus of this position will be to participate in all aspects of SOX and IT General Controls including but not limited to; planning, risk assessments, documentation, testing, review, and follow-up to ensure resolution of any identified weaknesses. Technical Competence: Manage organization's compliance with the Sarbanes...
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Quality assurance
3 weeks ago
Ahmedabad, India Synex Technology Full timeRole Details Role: Quality Assurance / Software Testing EngineerLocation: Gota, AhmedabadEmployment Type: Full-time, On-siteIndustry: IT Services & ConsultingDepartment: Engineering — Software & QAAbout Synex Technology At Synex Technology (Gota, Ahmedabad), we specialize in crafting performance-driven e Commerce platforms and digital solutions. We build...
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Senior Quality Assurance Manager
3 weeks ago
Ahmedabad, India Apexon Full timeAbout Apexon: Apexon is a digital-first technology services firm specializing in accelerating business transformation and delivering human-centric digital experiences. We have been meeting customers wherever they are in the digital lifecycle and helping them outperform their competition through speed and innovation. Apexon brings together distinct core...
