Assistant Manager

2 days ago

Gurgaon, Haryana, India BSR & Co Full time ₹ 3,60,00,000 - ₹ 4,20,00,000 per year
Description

About B S R & Co. LLP

B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client base spanning Indian businesses, multinationals, and listed companies in India across industry sectors. The endeavor is to continuously keep raising the bar in terms of audit quality, experience for our people, and adoption of better technology.


·      Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery

·      Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.

·      Perform business process walkthrough and controls testing for IT Audits.

·      Performing planning and executing audits, including - SOX, Internal Audits, External Audits

·      Conducting controls assessment in manual/ automated environment

·      Prepare/Review of Policies, Procedures, SOPs

·      Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.

·      Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.

·      Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

·      Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

Equal employment opportunity information 

B S R & Co. LLP has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. B S R & Co. LLP  values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Qualifications
MBA/Mtech/MS 

  • assistant manager

    1 week ago

    Gurgaon, Haryana, India Hyatt Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    SummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager - Stewarding is responsible to assist the Stewarding Manager in managing the Stewarding Department as an efficient, and...

  • Assistant Manager

    2 weeks ago

    Gurgaon, Haryana, India maxlifeins Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Assistant Manager - Program Management Assisting in Program management office in day to day activities 

  • Assistant Manager

    6 days ago

    Gurgaon, Haryana, India Hyatt Regency Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Organization- Hyatt Regency GurgaonSummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager is responsible to assist the Materials Manager in the planning and procurement of...

  • assistant manager

    5 days ago

    Gurgaon, Haryana, India Hyatt Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    SummaryYou will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Assistant Manager is responsible to assist the Materials Manager in the planning and procurement of material, including vendor development...

  • Assistant Manager

    1 week ago

    Gurgaon, Haryana, India InvestoXpert Advisors Pvt Ltd Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Company DescriptionFounded in 2016, InvestoXpert Advisors Pvt Ltd serves as a one-stop solution for real estate needs. The company offers comprehensive support for property renting or buying, interior solutions, and financial assistance for loans and registrations. InvestoXpert operates through an online platform providing well-researched and updated...

  • Assistant Manager

    2 weeks ago

    Gurgaon, Haryana, India c0f7877b-550c-4d39-a4d6-8413358b7a04 Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Company DescriptionIndian Realty Group Venture is a leading real estate advisory firm based in Gurugram. We specialize in providing real estate advisory services to clients of leading banks, NBFCs, independent financial advisors, and CA's. Our expertise includes high-end residential properties, farmhouses, commercial leasing, NPA and preleased properties in...

  • Assistant Manager

    1 week ago

    Gurgaon, Haryana, India ABEX Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    **We are hiring on behalf of a leading product company for the position of Assistant Manager – Influencer Marketing in GurgaonJob Title:**Assistant Manager – Influencer MarketingLocation:Gurgaon (Udyog Vihar Phase 3)Overview:We are looking for a creative and dynamic Assistant Manager – Influencer Marketing to join our marketing team. You will manage...

  • Assistant Manager

    4 days ago

    Gurgaon, Haryana, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionJob details •Proposed designation Assistant Manager•Role type Individual contributor and Supervisory•Reporting to  Manager•Geo to be supported Australia•Work timings Full timeResponsibilities•Undertake smaller and medium-sized assignments independently or assist in larger assignments reporting to a Manager or Senior...

  • Assistant Manager

    14 hours ago

    Gurgaon, Haryana, India BSR & Co Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionProposed designation​Assistant Manager​Role type​Individual contributor and Supervisory​Reporting to ​Manager​Geo to be supported​Australia​Work timings​Full timeResponsibilities Roles & responsibilities ​Undertake smaller and medium-sized assignments independently or assist in larger assignments reporting to a Manager or...

  • Assistant Manager

    11 hours ago

    Gurgaon, Haryana, India BSR & Co Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    DescriptionJob details •Proposed designationAssistant Manager•Role typeIndividual contributor and Supervisory•Reporting to Manager•Geo to be supportedAustralia•Work timingsFull timeResponsibilities•Undertake smaller and medium-sized assignments independently or assist in larger assignments reporting to a Manager or Senior Manager•Establish...