CA Fresher/Experienced required at EY as Intern - FS ITRA

By -

Intern - FS ITRA - IND0036F
Job Role 
Responsible for executing control assessments for clients in the areas of business and IT risk.
- Ensure that the work delivered is of high quality.
- Anticipate and identify engagement related issues and escalate where appropriate.
- Actively establish client (process owner/functional heads) and internal relationships.
- Assist Seniors & Managers in developing new methodologies and help drive internal initiatives.
  
Academic qualifications:
-BE/BTech/CA/ Specialized technical post graduate.
-Certifications in CISA/DISA (preferred)/CCNA/Course in basic networking
 
Experience:
-0 to 2 years in various aspects of IT audit and IT risk management function, experience in system administration or infrastructure management.
 
Requirements
 
- Execution on client engagements in the area of risk and risk assessment for business process and IT.
- Handling data analytics - Access, ACL, SQL etc. (optional) 


Popular posts from this blog

11+36 Vacancies for Forex Officer at Union Bank of India

By Anurag -
Age, Educational Qualification and Post Qualification Work Experience POSTCODE 01: 11 Vacancies of Forex Officer (MMGS-II) Age: Minimum : 20 Years Maximum : 35 Years Educational Qualifications: 1. Bachelor's Degree in any discipline with minimum 55% marks from a University / Institution / Board recognized by Govt. of India / approved by Govt. Regulatory Bodies. 2. Post Graduate Diploma in International Banking from a University / Institution / Board recognized by Govt. of India / approved by Govt. Regulatory Bodies. or MBA with specialization in International Banking from a University / Institution / Board recognized by Govt. of India / approved by Govt. Regulatory Bodies. 3. Literacy in Computer Operations and word processing / Computer skills supported by Certificate from a recognized institution. Post Qualification Work Experience: Minimum 2 years experience in Forex Department / Trade Finance Department in a Public Sector Bank / Private Sector Bank / Financial Insti...
Click here for details on how to apply»

CA Qualified required as Senior Associate - SPA at PwC Bangalore

By -
Image
Apply Now Requirement Senior Associate - SPA - 5050/[2014] Location Openings 1 Experience 2.00 to 4.00 years Job Profile : PwC's Systems and Process Assurance (SPA) practice provides services related to controls around the financial reporting process, including financial business process and IT management controls. Serving both audit and non-audit clients, SPA provides: • Financial and operation applications/business process controls reviews • Database security controls reviews • IT general controls reviews • Infrastructure security reviews • Third party assurance and opinion services • Sarbanes-Oxley readiness, process improvement and sustainability services • Compliance with other regulatory requirements (e.g., Turnbull, Basel II, King) • Due diligence on systems and controls • Pre- and post-implementation systems reviews • Project assurance services • Data services (e.g., CAATs, data quality reviews) • Computer security reviews The tasks, roles and resp...
Click here for details on how to apply»