Senior Assurance and Advisory Associate
1 month ago
Evaluates the adequacy and effectiveness of the key internal controls for the processes in scope. Recognizes and recommends solutions to resolve audit findings in a timely manner. Examines, analyses, and verifies information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required. Develops recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards. Prepares and reviews audit reports that accurately document the audit process and its findings.
Contribution - This role plays a vital role in ensuring that the organization complies with all relevant regulations, laws, and standards by conducting more complex audit review. Provides coaching to Staff Consultants.
Communication - Serves as the primary contact for local SBU management and with the Audit Manager or Director.
Dimension - Provides informal on-site daily supervision to Audit and Staff Consultants. Performs reviews, including inquiries and interviews of operations personnel, utilizing established guidelines to analyse the adequacy of internal controls and compliance with corporate standards, policies, and procedures.
Competencies - Trusted Advisor-Basic Business Acumen-Intermediate Financial Analysis-Basic Financial Tools Acumen-Intermediate Financial Processes & Controls-Intermediate Audit Processes-Intermediate Forensics & Fraud-Intermediate.
Responsibilities:
- Assign specific audit areas to Audit Consultants and assist them with appropriate training as needed.
- Determine that all logistical issues (such as travel arrangements, advance coordination with local management, supplies, etc.) have been addressed.
- Lead & provide consistent, on-site daily supervision of the audit.
- Lead and provide coaching to Audit Consultants.
- Act as the primary interface with local management and with the Audit Director, keeping both informed on progress made, issues encountered, and proposed responses to each finding.
- Monitor the progress of the audit, including the work of all Staff Consultants, to ensure completion of the audit within the scheduled time.
- Evaluate the adequacy and effectiveness of the key internal controls for the processes in scope.
- Recognize and recommend solutions to resolve audit findings in a timely manner.
- Develop fact based and objective conclusions and recommendations for each audit issue.
- Respect and protect the confidentiality of information obtained during the audit.
- Provide leadership, training, and support to Staff Consultants, including significant support and training required to integrate new Staff consultants into the audit team on an ongoing basis.
- Maintain knowledge of general business and economic developments and gain understanding of the Company's industry.
- Maintain adequate and up to date technical knowledge in such areas as accounting, audit, information technology and other areas as required. Maintain adequate and up to date knowledge of all Trane Technologies accounting and internal control requirements.
- Perform special assignments as requested.
- Take a lead role in fraud or special investigations as required.
- Build a positive rapport with personnel throughout Audit Services and the worldwide organization.
- Clearly articulate and prepare audit reports and findings in a concise manner.
Qualifications:
- Bachelor’s degree in accounting/finance.
- CPA Chartered Accountant or other similar qualification, preferred.
- Minimum 8 years of experience in accounting and auditing fields.
- Advanced skills in MS Excel and Word.
- Knowledge and experience working with Oracle R12, preferred.
- Ability to travel 20-30%, including international travel.
Key Competencies:
- Interact with key business partners and demonstrate a commitment to continuous improvement.
- Demonstrate and facilitate teamwork by cooperating with other audit and compliance team members and business partners, sharing information, and working on assignments when appropriate.
- Strong customer service focus, with a drive to ensure that we exceed the expectations of our customers.
- Build a positive rapport with personnel throughout the global organization.
- Demonstrate a high sense of urgency and confidentiality.
- Exhibit a positive attitude and maintain poise under pressure.
- Exhibit self-confidence along with an independent and objective attitude.
We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
We have a Relaunch Program for professionals looking to re-start their career after a break. If you come with a career break of at least 12 months and match the work experience requirement mentioned, you are welcome to apply.
We have other current jobs related to this field that you can find below
-
Assurance and Advisory Associate
3 weeks ago
bangalore, India Trane Technologies Full time： The Assurance & Advisory Associate is part of a global team conducting value-added audits around the world. Travel as needed 25-30% of the time, mostly Europe, Middle East, and Asia Pacific. The Assurance & Advisory Associate will work in teams of 3-5 people led by an Assurance & Advisory Senior Associate and is responsible for audit testing...
-
Assurance and Advisory Associate
1 month ago
Bangalore, India Trane Technologies Full timeAt Trane Technologies TM and through our businesses including Trane ® and Thermo King ® , we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future...
-
Assurance and Advisory Associate
4 weeks ago
Bangalore, India Trane Technologies Full timeAt Trane Technologies TM and through our businesses including Trane ® and Thermo King ® , we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future...
-
Senior Associate
2 weeks ago
bangalore, India X-F1 Advisory Full timeCompany Description X-F1 Advisory is a Bengaluru-based firm that offers a comprehensive array of transaction advisory services. Our team of seasoned advisors excel in formulating tailored solutions to empower businesses in their pursuit of success. We are dedicated to working closely with our clients, which include prominent Developers, Investors,...
-
Senior Associate
2 weeks ago
Bangalore City, India X-F1 Advisory Full timeCompany Description X-F1 Advisory is a Bengaluru-based firm that offers a comprehensive array of transaction advisory services. Our team of seasoned advisors excel in formulating tailored solutions to empower businesses in their pursuit of success. We are dedicated to working closely with our clients, which include prominent Developers, Investors,...
-
Risk Advisory | Third Party Assurance
4 weeks ago
bangalore, India Deloitte Full timeWhat impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialAbout AssuranceProvides an independent...
-
Assurance - Associate Director - Bangalore
4 weeks ago
bangalore, India BDO in India Full timeAbout FirmBDO India LLP 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 of over 8500 professionals operating across 13 cities...
-
Senior Associate
4 weeks ago
bangalore, India Grant Thornton INDUS Full timeAbout Grant Thornton:Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 62,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader.Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton...
-
Associate Director | Advisory Service
6 days ago
bangalore, India Colliers Full timeJob DescriptionAssociate Director-Advisory Services South Role Details : Lead team in South India for all advisory assignments Primary responsibilities Business development (consulting) + execution (delivery of assignment Contribute in department’s revenue targets with focused strategies and align with priorities of the company Represent Colliers...
-
Senior Tax Associate
4 weeks ago
bangalore, India BDO RISE Private Limited Full timeSales and Use Tax Team - Senior AssociateBDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client services to our clients based in the US. BDO RISE accesses the abundance of highly credentialed professionals in India across a wide range of disciplines, bringing their skills and talents to help...
-
bangalore, India Deloitte Full timeRisk Advisory – JD – Assistant Manager Risk Assurance What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to...
-
Senior Advisory Specialist
7 days ago
bangalore, India Diligent Full timeAbout Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization’s GRC practices so they can make better decisions, faster. No matter the challenge. At Diligent, you...
-
Senior Assurance and Advisory Associate
1 month ago
Bangalore, India Trane Technologies Full timeAt Trane Technologies TM and through our businesses including Trane ® and Thermo King ® , we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future...
-
Senior Assurance and Advisory Associate
4 weeks ago
Bangalore, India Trane Technologies Full timeAt Trane Technologies TM and through our businesses including Trane ® and Thermo King ® , we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future...
-
Senior Associate
4 weeks ago
Bangalore Urban, India Grant Thornton INDUS Full timeAbout Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 62,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton...
-
Manager Assurance
4 weeks ago
bangalore, India BDO in India Full timeAbout FirmBDO India LLP 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 of over 8500 professionals operating across 13 cities...
-
Associate Consultant
6 days ago
bangalore, India Sattva Consulting Full timePosition: Associate Consultant, Sustainability and Business Advisory Location: Gurgaon/ Bangalore/ Mumbai About Sattva We Partner to deliver social impact at scale Sattva Consulting is a global impact consulting firm from India. Since 2009 we have been engaging with communities, business and government to achieve societal impact at scale. We believe...
-
Senior Associate-Data Privacy Assurance
20 hours ago
bangalore, India Tesco Full timeJob DescriptionAs part of the Group Privacy Team and as a Data Privacy Assurance Executive; I support the business to assess its data privacy compliance position by testing; validating and reporting on a range of data privacy controls.- Test (across the group) a range of data privacy controls. These controls have been established to ensure our business is...
-
Senior Internal Auditor
2 days ago
bangalore, India Unity Full timeRole Description The opportunity Inclusion at Unity is driven by one overarching framework: Empathy, Respect, and Opportunity. At Unity, Risk Assurance and Advisory provides independent, objective assurance and consulting services designed to add value and improve Unity’s operations. The Senior Internal Auditor will support Risk...
-
Quality Assurance Manager
4 weeks ago
Bangalore, Karnataka, India Squareroot Consulting Pvt. Ltd. Full timeTest Manager/QA Manager (8 to 12 Years)Job Description :We are mainly looking for a candidate who is working on :1) Testing knowledge2) QA technology understanding - try to find how much hands on he can be3) Technical solutioning and pre-sales4) Problem solving5) Multi-tasking6) Organization building - testing teams, processes, tools, programs7) Team...
