Jobs
>
Kolkata

    RC-Non FS Internal Audit-Strategy-Manager - kolkata, India - EY

    EY
    EY kolkata, India

    6 days ago

    EY background
    Description

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

    Job Title – Manager

    Regulatory Compliance – Manager, in EY Global Delivery Services – Risk Consulting

    About EY

    At EY, we're unicorn makers and bot builders. Change agents and cyber gurus. Performance improvers and problem solvers. Data scientists and growth hackers. Risk managers and confidence builders. We're 350,000 global perspectives ready to welcome yours. Here at EY, you'll build a legacy. You'll grow your skillset and expand your mindset. You'll focus your intelligence and imagination on the most crucial, complex issues facing business, government and society today.

    EY Global Delivery Services (GDS)

    EY Global Delivery Services (GDS) is a team of over 70,000 + people, working across borders, to provide innovative and strategic business solutions to EY member firms around the world. We are focused on attracting, retaining and engaging the best talent in our markets so our people remain empowered and inspired by one another. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

    Job purpose:

    As part of our GDS – Risk Consulting- Regulatory Office team, you will help the Internal stakeholders and our clients navigate evolving and complex regulatory environment impacting their businesses. Translating regulatory requirements into innovative solutions that EY can offer to its clients. This role will actively help establish and enhance EY's brand as a leader in Regulatory Risk management. In line with our commitment to quality, you'll consistently drive projects to completion with high quality deliverables, achieve operational efficiency, proactively identify and raise risks with the client as well as EY senior management team, identify automation opportunities and drive internal initiatives.

    You Key responsibilities will include:

    Client Responsibilities:

  • Manage regulatory compliance engagements.
  • Help manage the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders.
  • Monitor and track all regulatory compliance changes and updates
  • Review the regulatory updates and feeds from the various tools/databases as applicable and identify the relevant updates.
  • Interpret, collect, analyze, and structure information to create relevant content including thought leaderships, white papers, POVs etc.
  • Manage timely delivery of a regular calendar of research deliverables — including whitepapers, presentations, client-shared materials, case studies and best practice documents.
  • Ensure the quality of deliverables by undertaking self review of the work and ensuring that it is aligned with EY guidelines for internal and external publication.
  • Manage editorial and content processes, involving different types of publications such as thought leadership reports, web articles, and case studies.
  • Build strong internal relationships within Risk Consulting practice and with other services across the organization.
  • Build connects with client stakeholders, understand their business challenges/pain areas and work with leadership to propose innovative solutions

    • Other Responsibilities:

  • Collaborate with a cross section of sector, solution, account, branding teams to drive EY's thought leadership on wide range of regulatory topics.
  • Provide guidance to internal EY teams and clients on regulatory topics. Work with extensive stakeholder group to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement.
  • Identify opportunities in existing accounts to cross-sell other EY services.
  • Create innovative insights for clients, adapts methods & practices to fit operational team needs & contributes to thought leadership documents.
  • Actively contribute to improving operational efficiency on projects & internal initiatives.

    • Some of the shared characteristics of our successful hires include:

  • Strong appetite to dive deep into a given content terrain to develop key findings.
  • Understanding of risks and controls across business processes
  • Strong academic history (degree in Business, Accounting, or work experience in risk and internal audit team of Big 4 preferred).
  • Ability to gather, analyze, restructure, identify and create original insights from information and data
  • Strong oral and written communication skills, with particular attention to precision of language and ability to organize information logically.
  • Proven competence for meeting deadlines, multi-tasking and managing work under ambiguity/uncertainty (, changing factors, limited information)
  • Proven competence for managing, coaching, and developing a team.
  • Team player with strong interpersonal skills.
  • Ability to prioritize deliverables effectively in order to achieve optimum results.
  • Proficient in MS-Office Suite, data analysis & validation.

    • What you will need:

  • Master's (Economics, Finance, Management.) or a Degree in Law (LLB).
  • 5+ years of research and/or management consulting and/or risk management experience
  • Experience in compliance monitoring, interpreting regulatory requirements and changes.
  • Experience in internal controls, internal audit, risk management and compliance reviews
  • Knowledge of industry specific compliance requirements
  • At least 2 years of experience in leading and managing a team of researchers.
  • Demonstrated ability to teach and relay ideas, engage clients and work in global teams.

    • Ideally, you'll also have

  • Strong project management skills
  • Problem solving skills.
  • Ability to think differently and innovate.

    • What we look for

  • A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment.
  • Opportunities to work with EY global consulting team with leading businesses across a range of industries.

    • What working at EY offers

    At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies — and the work we do with them is as varied as they are.

    You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career.
  • The freedom and flexibility to handle your role in a way that's right for you

    • EY | Building a better working world

  • Recex

    Internal Audit

    1 week ago

    Recex Kolkata, India

    **Opening**: · 1 Nos.**Job ID**: · 60957**Employment Type**: · Full Time**Reference**: · **Work Experience**: · 2.0 Year(s) To 4.0 Year(s)**CTC Salary**: · 2.00 LPA TO 2.40 LPA**Function**: · Accounts / Finance / Tax / CS / Audit**Industry**: · Account/Finance/Tax consulting**Loc ...

  • Kaapro Management Solutions

    Internal Audit

    3 weeks ago

    Kaapro Management Solutions Kolkata, West Bengal, India

    Opening: 1 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 3.0 Year(s) To 8.0 Year(s)- CTC Salary: 3.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; CA - CA- ...

  • Kaapro Management Solutions

    Internal Audit

    3 weeks ago

    Kaapro Management Solutions Kolkata, West Bengal, India

    Opening: 1 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 3.0 Year(s) To 4.0 Year(s)- CTC Salary: 4.00 LPA TO 4.50 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Account/Finance/Tax consulting- Qualification: B.Com - Commerce; CA - Inte ...

  • Macro Resources

    Internal Audit

    1 week ago

    Macro Resources Kolkata, West Bengal, India

    This opportunity is with one of our **clients**. · The company is a **leading steel manufacturing company**, having multiple units spread across Eastern India. They are headquartered at Kolkata and currently hiring for both HO and plant based roles. · The company is currently loo ...

  • DTC Projects (P) Ltd.

    Internal Audit Executive

    3 weeks ago

    DTC Projects (P) Ltd. Kolkata, India

    **# Responsibilities**: · - Contractor RA bill checking, purchase, sales, store, HR, treasury and other areas monthly audit as per the yearly audit plan. · - Weekly site visit as per the work requirement. · - Checking of TDS, GST, PF, ESIC and other statutory provisions applicabl ...

  • SDP & Associates

    Internal Audit Executive

    1 week ago

    SDP & Associates Kolkata, India

    **Job Description/Responsibilities** · 1. Verification of Purchase/Sales/Cash/Journal/Debit note/ credit note/Bank vouchers with supporting documents and approving. Also verification of BRS. · 2. Verification of TDS, GST and other statutory returns. · 3. Preparing MIS and doing o ...

  • Mangalam Placement

    Hod - Internal Audit

    3 days ago

    Mangalam Placement Kolkata, India

    **Company**: · DCS Group · **Location** · Kolkata · **Experience** · 20-25 Years · **Key Skills** · Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant · **Position: HOD - Internal Audit** · **Qualification: CA** · **Experience: 15 to 25 years** · **L ...

  • BNC

    Internal Audit-big 4-raipur

    1 week ago

    BNC Kolkata, India

    BNC is hiring for Big 4 for internal audit role for **Raipur location on contractual basis** · - Responsible for internal audit procedures and work programs for clients. · - Execute the assignment as per internal standards. · - Drafting of report as per internal standards. · - En ...

  • KPMG

    Ra Internal Audit Executive Kolkata

    3 weeks ago

    KPMG Kolkata, India

    **>> THE INDIVIDUAL** · - Have experience in process consulting/ internal audit/ risk consulting · - Possess strong domain knowledge, understanding of business processes and possible risks in operations · - Strong analytical and problem solving skills. · - Strong written and verb ...

  • KPMG

    Risk Advisory Internal Audit Executive

    2 weeks ago

    KPMG Kolkata, West Bengal, India

    **About KPMG in India** · **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversan ...

  • KPMG

    Executive - Internal Audit (Risk Advisory)

    1 day ago

    KPMG Kolkata, West Bengal, India

    **About KPMG in India** · **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversan ...

  • Recex

    Job Opening Internal Audit Executive(Kolkata)

    2 weeks ago

    Recex Kolkata, India

    **Opening**: · 1 Nos.**Job ID**: · 56924**Employment Type**: · Full Time**Reference**: · **Work Experience**: · 3.0 Year(s) To 5.0 Year(s)**CTC Salary**: · 2.40 LPA TO 3.50 LPA**Function**: · Accounts / Finance / Tax / CS / Audit**Location**: · Kolkata · **Posted On**: · 24th Mar ...

  • EY

    Manager, Internal Audit

    6 days ago

    EY kolkata, India

    The opportunity · We're looking for Manager Consultant with expertise in Ethics and Compliance to join the leadership group of our EY-Consulting Risk Team . This is a fantastic opportunity to be part of a leading firm and a global team whilst being instrumental in the growt ...

  • EY

    Rc-non Fs Internal Audit-ms-staff

    2 weeks ago

    EY Kolkata, West Bengal, India

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...

  • Vitasta Consulting Pvt Ltd

    Assistant Manager Internal Audit

    4 days ago

    Vitasta Consulting Pvt Ltd kolkata, India

    Key Results Area · KRA1 · - Execute Management Audit of assigned Businesses/Units: · Identify Key Findings and prepare Draft Reports and assist to CAH in finalization of report released · - Assurance on adequacy & effectiveness of existing systems. · - Value addition to the ...

  • Vitasta Consulting Pvt Ltd

    Assistant Manager Internal Audit

    3 days ago

    Vitasta Consulting Pvt Ltd Kolkata, India

    Key ResultsArea · KRA1 · Execute Management Audit ofassigned Businesses/Units: · Identify KeyFindings and prepare Draft Reports and assist to CAH infinalization of report released · Assurance on adequacy& effectiveness of existing systems. · Valueaddition to the business though ...

  • EY

    Rc non Fs Internal Audit ia Coe staff 2 kol

    1 week ago

    EY Kolkata, West Bengal, India

    **careers in EY Global Delivery Services** · Join a team of over 50,000 people, working across borders, to provide innovative and strategic business solutions to EY member firms around the world. · **Join one of our dynamic teams** · From accountants to coders, we offer a wide va ...

  • PRICEWATERHOUSECOOPERS SERVICE DELIVERY CENTER (KOLKATA) PRIVATE LIMITED

    Internal Firm Services- Internal Audit- Operations Audit Manager- BLR/KOL/HYD

    6 days ago

    PRICEWATERHOUSECOOPERS SERVICE DELIVERY CENTER (KOLKATA) PRIVATE LIMITED kolkata, India

    Description · & SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping o ...

  • EY

    Risk Consulting-Internal Audit- Healthcare-Manager

    3 days ago

    EY Kolkata, India

    The opportunity · This is client-facing role in a rapidly growing practice, where you'll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understand ...

  • EY

    FS_Business Consulting_FS Internal Audit

    1 week ago

    EY kolkata, India

    ________ · At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join ...