Maharashtra Assurance assistant Jobs – 143 Open Jobs Today

CNC SOX and Compliance Assistant Manager
Infosys BPM Limited —Pune, Maharashtra
- ERP systems
- Finance
- Analysis skills
5d
Assistant General Manager - Quality & Expediting
John Cockerill —Mumbai, Maharashtra
- Project management
- Bachelor's degree
- Manufacturing
Chartered Accountants (Audit Domain)
Bhattacharya Das & Co —Dadar, Mumbai, Maharashtra
- ₹50,000 - ₹1,50,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Up to 50% travel
- Health insurance
Quick apply
Assistant/Deputy Manager - Stores
Mahindra & Mahindra Ltd —Mumbai, Maharashtra
- Bachelor's degree
- Quality control
10d
Contracts Support Assistant
Gartner —Mumbai, Maharashtra
- Email
- Hybrid work
- Microsoft Excel
- Customer service
- English
3d
Quality Team Leader / Training Team Leader – BPO
GDx HR —Mumbai, Maharashtra
- ₹45,000 - ₹50,000 a month
- Full-time
- Analysis skills
- Human resources
- In-person
Quick apply
Assistant Manager - Quality Assurance
Skechers South Asia Private Limited —Mumbai, Maharashtra
- Full-time
Quick apply
HOME VISITS MANAGER
Orthocare Physiotherapy Centre —Mulund, Mumbai, Maharashtra
- ₹15,000 - ₹25,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- EMR systems
Quick apply
2d
Audit Associate – International Assurance & Accounting Advisory
KNAVCPA —Mumbai, Maharashtra
- Microsoft Powerpoint
- GAAP
10d
Assistant - Area Service Manager
Electrolab —Mumbai, Maharashtra
- Laboratory experience
- Bachelor's degree
- Diploma
12d
QC Assistant Manager
RENMAKCH India Pvt. Ltd —Shahapur, Maharashtra
- ₹30,000 - ₹50,000 a month
- Full-time
- Continuous improvement
- Quality control
- Welding
- Paid time off
- Paid sick time
Quick apply
13d
Assistant Manager
Bank of America —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Office
- Master's degree
23h
Corporate Credit Underwriting – Assistant Vice President
Citi —Mumbai, Maharashtra
- Full-time
- Analysis skills
- Bachelor's degree
- Organisational skills
Assistant Quality Manager
Rakhoh Industries Pvt Ltd —Bhosari I.E., Pune, Maharashtra
- ₹50,000 - ₹1,00,000 a month
- Full-time
- Bachelor's degree
- In-person
- Manufacturing
- Food provided
Quick apply
Deputy Manager – HR Compliance
Gallagher —Pune, Maharashtra
- Analysis skills
- Bachelor's degree
- Human resources
5d
Operations - Assistant Manager
Asian Heart Institute —Mumbai, Maharashtra
- Full-time
- Hospitality
- Master's degree
- Business Administration
Quick apply
Assistant Project Manager
Friends Color Images —Mumbai, Maharashtra
- Full-time
- Management
- Java
- Project management
- Health insurance
EYP-DF-Assistant Manager
EY —Pune, Maharashtra
- Finance
- Master's degree
- Project management
Assistant/ Associate Professor
KCES's College of Engineering & Management, Jalgaon —Jalgaon, Maharashtra
- ₹25,000 - ₹75,000 a month
- Full-time
- Doctoral degree
- Laboratory experience
- Research
- Health insurance
Quick apply
Assistant Manager-Operational Excellence
Evolute Cleantech Solutions Pvt. Ltd. —Virar, Maharashtra
- Full-time
- Microsoft Excel
- ERP systems
- Master's degree
Quick apply

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CNC SOX and Compliance Assistant Manager

Infosys BPM Limited -
Pune, Maharashtra

Apply Now

Job details

5 days ago

Qualifications

COSO
COBIT
ERP systems
SOX
Finance
Analysis skills
Organisational skills
Fraud prevention and detection
Communication skills
Workday

Full job description

Job Description:

JD For ITGC
Roles and responsibilities include but are not limited to
Lead end to end SOX IT controls testing ITGCs and IT dependent controls including planning execution review of tester workpapers issue evaluation and reporting
Maintain SOX documentation process narratives flowcharts risk control matrices and keep it current for system implementations and process control changes
Execute interim update and year end testing and review testing performed by others ensuring sufficient evidence clear conclusions and high quality workpapers
Own testing methodology governance and reporting standards templates status metrics and coordinate with external auditors to support a timely SOX ICFR audit opinion
Evaluate control deficiencies track remediation plans and validate closure through evidence review and retesting
Identify opportunities to rationalize and automate controls in partnership with IT and process owners to improve efficiency and auditability
Lead segregation of duties SoD and application ERP access reviews including role design input user access recertifications and remediation follow up
Perform taxonomy activities e
g
control categorization mapping to support consistent scoping and reporting
Perform fraud audit analytics to identify anomalies trends and control gaps and communicate actionable insights
Support Internal Audit and management led control reviews by providing risk control input and performing focused reviews e
g
cash allocation payments credit limits as needed
Experience and Qualifications
4 years of relevant experience including a minimum of 2 years in business and or IT assurance SOX ICFR and ITGC testing test planning hands on execution and review of workpapers evidence
Professional designations such as a CPA CIA and or CISA is required
Big four accounting firm experience is considered an asset
Experience operating in a second line of defense risk controls GRC environment and applying SOX COSO 2013 and or COBIT frameworks is considered an asset
Experience with large scale ERP and HCM systems i
e
Microsoft Dynamics F O Business Central Workday is considered an asset
Exceptional interpersonal skills including a demonstrated ability to work within high performance teams as well as independently
Strong written and oral communication skills to liaise with other departments and recommend control and process improvements
Ability to develop and maintain collaborative working relationships
Superior analytical and organizational skills ability to handle multiple priorities while meeting tight deadlines
Thrives in a rapidly changing environment high attention to detail
Some travel is expected
All successful candidates are required to pass background checks

Key Responsibilities:

JD For ITGC
Roles and responsibilities include but are not limited to
Lead end to end SOX IT controls testing ITGCs and IT dependent controls including planning execution review of tester workpapers issue evaluation and reporting
Maintain SOX documentation process narratives flowcharts risk control matrices and keep it current for system implementations and process control changes
Execute interim update and year end testing and review testing performed by others ensuring sufficient evidence clear conclusions and high quality workpapers
Own testing methodology governance and reporting standards templates status metrics and coordinate with external auditors to support a timely SOX ICFR audit opinion
Evaluate control deficiencies track remediation plans and validate closure through evidence review and retesting
Identify opportunities to rationalize and automate controls in partnership with IT and process owners to improve efficiency and auditability
Lead segregation of duties SoD and application ERP access reviews including role design input user access recertifications and remediation follow up
Perform taxonomy activities e
g
control categorization mapping to support consistent scoping and reporting
Perform fraud audit analytics to identify anomalies trends and control gaps and communicate actionable insights
Support Internal Audit and management led control reviews by providing risk control input and performing focused reviews e
g
cash allocation payments credit limits as needed
Experience and Qualifications
4 years of relevant experience including a minimum of 2 years in business and or IT assurance SOX ICFR and ITGC testing test planning hands on execution and review of workpapers evidence
Professional designations such as a CPA CIA and or CISA is required
Big four accounting firm experience is considered an asset
Experience operating in a second line of defense risk controls GRC environment and applying SOX COSO 2013 and or COBIT frameworks is considered an asset
Experience with large scale ERP and HCM systems i
e
Microsoft Dynamics F O Business Central Workday is considered an asset
Exceptional interpersonal skills including a demonstrated ability to work within high performance teams as well as independently
Strong written and oral communication skills to liaise with other departments and recommend control and process improvements
Ability to develop and maintain collaborative working relationships
Superior analytical and organizational skills ability to handle multiple priorities while meeting tight deadlines
Thrives in a rapidly changing environment high attention to detail
Some travel is expected
All successful candidates are required to pass background checks

Preferred Skills:

Finance & Accounts->Audit

Apply Now

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assurance assistant jobs in maharashtra

CNC SOX and Compliance Assistant Manager

Assistant General Manager - Quality & Expediting

Chartered Accountants (Audit Domain)

Assistant/Deputy Manager - Stores

Contracts Support Assistant

Quality Team Leader / Training Team Leader – BPO

Assistant Manager - Quality Assurance

HOME VISITS MANAGER

Audit Associate – International Assurance & Accounting Advisory

Assistant - Area Service Manager

QC Assistant Manager

Assistant Manager

Corporate Credit Underwriting – Assistant Vice President

Assistant Quality Manager

Deputy Manager – HR Compliance

Operations - Assistant Manager

Assistant Project Manager

EYP-DF-Assistant Manager

Assistant/ Associate Professor

Assistant Manager-Operational Excellence

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