2,087 Financial Assurance jobs in India

Vice President, Quality Assurance - Financial Risk Audit

Bengaluru, Karnataka State Street

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Job Description

Who we are looking for

We are looking for a Quality Assurance Manager for Audit, Vice President, who will be responsible for examining and evaluating the effectiveness, efficiency and compliance of Internal Audit activities in financial risk audit (i.e., CCAR, Liquidity, Treasury, Credit, Financial Reporting) by assisting in managing, promoting and maintaining the Division’s Quality Assurance and Improvement Program within Corporate Audit. In this role, you will lead projects independently with minimal supervision, as well as collaborate with team members and members of the Audit Department. The position is based in Bangalore, India and the ideal candidate will have subject matter expertise in Internal Audit Quality Assurance, Finance, Liquidity, Capital Management and Credit Risk, as well as the related global regulatory requirements (e.g., US Federal Reserve Reg YY) and regulatory remediation (e.g., MRAs).

This role can be performed in a hybrid model, with 4 days per week expected in the office.

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. In your role, you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for.

What you will be responsible for

As Quality Assurance Manager for Financial Risk Audit, Vice President you will:

  • Execute Quality Assurance reviews of Internal Audit projects to challenge the scope and conclusions of audit work, assess adherence to audit methodology, IIA Global Internal Audit Standards and best practices and sufficiency of risk coverage based on industry experience and regulatory knowledge.

  • Provide quality assurance of regulatory remediation validation by audit teams in financial risk audit area.

  • Assess compliance of global Audit practices and reviews with applicable regulations

  • Proactively monitor for changes to industry and regulatory requirements and guidance as well as maintain expertise in the designated field (i.e., financial risk)

  • Assist in further developing the quality assurance and improvement program to align with industry best practices.

  • Lead targeted and thematic QA reviews of the audit department’s work, assist with other policy and methodology related matters, and conduct regulatory self-assessments.

  • Develop training based on results of quality reviews and observations based on research of best practices in local markets.

  • Manage relationships with Audit senior stakeholders.

  • Partner closely with Audit teams to advise on audit best practices and methodology.

  • Collaborate with other team members for the improvement of data-driven continuous monitoring and reporting for the Quality Assurance team.

  • Provide ongoing measurement and analyses of Corporate Audit performance.

  • Provide organizational support as VP for development of the local audit function

  • Participate in Division-wide initiatives.

  • What we value

    The following skills will help you succeed in this role:

  • Strong critical thinking and attention to detail.

  • Ability to manage multiple projects and quickly adapt to changing environments and demands under pressure.

  • Ability to work independently with minimal supervision, as well as with a team.

  • Being comfortable to challenge Audit senior management on their processes and decisions.

  • Ability to effect or influence positive changes within the function

  • Strong interpersonal and communication skills; ability to work within a global team and communicate with individuals based in different locations.

  • Experience with and understanding of regulations related to Finance, Liquidity, Treasury, Capital Management and Credit Risk

  • Skills and experience in auditing the following areas are strongly preferred: Finance, Liquidity, Capital Management and Credit Risk, Data Analytics approaches, IT General Controls, Operations

  • Education & Preferred Qualifications

  • Bachelor's degree is required; master's degree is a plus.

  • 10+ years internal audit experience gained in a complex financial services environment (G-SIB banks preferred) and/or in internal audit/ audit quality assurance/financial risk management function/ credit risk / Finance role or a related field

  • Relevant qualifications such as CPA, CIA, CISA or global equivalents

  • Excellent understanding of audit practices and methodology and IIA professional standards.

  • Experience validating or quality assurance of financial risk related regulatory findings

  • Technical (e.g., IT, model, Data Analytics) skills are highly encouraged.

  • Are you the right candidate? Yes!

    We truly believe in the power that comes from the diverse backgrounds and experiences our employees bring with them. Although each vacancy details what we are looking for, we don’t necessarily need you to fulfil all of them when applying. If you like change and innovation, seek to see the bigger picture, make data driven decisions and are a good team player, you could be a great fit.

    About State Street

    What we do.  State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we’re making our mark on the financial services industry. For more than two centuries, we’ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.

    Work, Live and Grow.  We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You’ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.

    Inclusion, Diversity and Social Responsibility.  We truly believe our employees’ diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.

    State Street is an equal opportunity and affirmative action employer.

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    Revenue Assurance & Financial Operations

    Noida, Uttar Pradesh Paytm

    Posted today

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    About UsPaytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology.RoleRevenue Assurance: Conducting regular reconciliations of transaction data from various sources (payment gateways, platforms, etc.).Identifying and investigating discrepancies in revenue streams.Implementing controls to prevent revenue leakage and fraud.Monitoring and analyzing transaction patterns to detect anomalies.Ensuring accurate billing and invoicing processes.Analysis of product wise income vs cost.Finance Operations: Managing daily financial operations, including payment processing and settlements.Supporting the month-end and year-end closing processes.Assisting with financial reporting and analysis.Ensuring compliance with relevant financial regulations (, KYC, AML).Processing of commission and incentive payments.Reconciliations with partner banks, and aggregators.Risk Management: Identifying and mitigating financial risks associated with digital transactions.Implementing and maintaining internal controls.Supporting internal and external audits.Data Analysis and Reporting: Analyzing large datasets to identify trends and patterns.Preparing reports on revenue assurance and finance operations performance.Using financial software and data analysis tools (, Excel, SQL, data visualization tools).Compliance: Keeping up to date on all regulatory changes that affect the fintech industry.Ensuring that the company is in compliance with all applicable laws and regulations.Timely regulatory reporting.Requirements:CA / Semi Qualified / Graduate in FinanceMinimum 5 years of experience in finance and controllership role Strong knowledge of Revenue Assurance, Accounting, financial analysis, MIS and reporting, Managing Auditors Proficiency in ERP tools, specifically SAP Advanced Excel skills Perks and benefits:Why join us :1. A collaborative output driven program that brings cohesiveness across businesses through technology2. Improve the average revenue per use by increasing the cross-sell opportunities3. A solid 360 feedbacks from your peer teams on your support of their goal4. Respect, that is earned, not demanded from your peers and managerCompensation:If you are the right fit, we believe in creating wealth for youWith enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!
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    Financial Crime Prevention Assurance

    Mumbai, Maharashtra UBS

    Posted today

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    Job Description

    India
    - Compliance
    - Group Functions

    **Job Reference #**
    - 307621BR

    **City**
    - Mumbai, Pune

    **Job Type**
    - Full Time

    **Your role**
    - Do you have proven experience in executing and supporting assurance reviews or audits, identifying complex financial crime risks and agreeing improvements to processes? Can you clearly communicate risks and issues to senior and executive management? You will:

    - Ensure effective execution of Consolidated Supervision requirements over UBS affiliates under FINMA AML Ordinance (AML-O 6), as part of an annual program of detailed on-site or remote location reviews and cross-jurisdictional thematic reviews
    - Work with colleagues in Financial Crime Prevention Risk, Group Internal Audit, and with other stakeholders to execute review activities that target financial crime control processes
    - Assess and analyze complex data from multiple sources to draw insightful conclusions and identify risk concentrations
    - Report results to stakeholders on issues and concerns identified; and maintain strong working relationships with remediation owners across UBS to ensure that agreed actions are appropriately tracked and implemented
    - Advise on best practices and improvement opportunities for more effective financial crime remediation
    - Represent the team, as part of a wider Assurance function, to senior stakeholders in compliance and across the business and participate in global Assurance programs and activities

    International travel will be required as part of this role and you should be comfortable with working in a wide variety of locations.

    **Your Career Comeback**

    **Your team**
    - Financial Crime Prevention is a global program that drives remediation and root-cause resolution of regulatory and related AML, Sanctions, Fraud and Anti-Bribery & Corruption issues across all UBS locations. Your colleagues are a team of talented, motivated professionals, and you'll work with all stakeholders at all levels from compliance teams and the business.
    The FCP Assurance function is responsible for all consolidated supervision, control testing and quality assurance activities within financial crime prevention including execution of periodic location reviews; control testing over first and second lines of defense; targeted quality assurance activities over execution of controls; setting and maintaining a strategy for assurance activity and reviewing the assurance program on an annual basis; working in conjunction with other control, monitoring and audit teams.

    **Your expertise**
    - An initiative taker and able to co-ordinate multiple tasks and drive delivery of results to meet tight deadlines
    - Degree level or equivalent education
    - 4+ years' experience ideally in compliance, audit or control assurance roles (experience in a large global financial services organization is highly desirable)
    - Demonstrable experience successfully working with business stakeholders at a variety of levels
    - Good understanding of control management and/or audit methodology, from planning through execution to reporting
    - Good communication skills in order to effectively engage with key stakeholders
    - Excellent understanding of AML regulations and policy in at least one jurisdiction, good knowledge of AML regulations across the APAC region and at least some working knowledge across Anti Bribery and Corruption, Sanctions control and Anti-fraud disciplines
    - Detail oriented, professionally curious and able to provide effective challenge
    - Team player and strong collaborator
    - Excellent written and spoken communications in English, other languages are an asset

    **About us**
    - UBS is the world’s largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors.

    We have a presence in all major financial centers in more than 50 countries.

    **Join us**
    - At UBS, we embrace flexible ways of working when the role permits. We offer different working arrangements like part-time, job-sharing and hybrid (office and home) working. Our purpose-led culture and global infrastructure help us connect, collaborate, and work together in agile ways to meet all our business needs.

    From gaining new experiences in different roles to acquiring fresh knowledge and skills, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience levels and interests, who drive our ongoing success. Together we’re more than ourselves. Ready to be part of #teamUBS and make an impact?

    **Disclaimer / Policy statements**
    - UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.
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    Associate (m/f) Financial Audit focus Financial Planning and Analysis

    Gurugram, Uttar Pradesh Siemens

    Posted 9 days ago

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    Job Description

    **Job Family:** Assurance
    **Req ID:** 457383
    Hello Visionary, Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That's why we always put our people first. Our global team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you? Accelerate your career. Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring and international environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department.To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and therefore encourage our people towards an attitude where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings, and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.This is your chance to build your network within the company and become part of a truly diverse, international, and innovative team. To discover more about CF A have a look at Siemens Controlling and Finance Assurance Program - Siemens Global ( You'll make a difference by:· Identify key risks in Siemens's operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.· Design and implement comprehensive audits to address the identified risks.· Enhance and challenge existing audit techniques.· Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.· Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations.· Participate in meetings with senior management to present your conclusions and recommended improvements.· Maintain and build your network in various Siemens businesses and functions.· Make use of the unique chance to participate in audits within other practices in CF A.· Conduct your audit engagements using CF A´s agile audit methodology.Your defining qualities:· Strong academic background including an Accountancy degree (Chartered Accountants preferred), master's degree in finance and/or Business.· 4 to 6 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a 'Big 4' accounting or consulting firm - Statutory Audit or Financial due diligence preferred.· Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens.· Commitment to continuous learning and education.· Demonstrated history of career advancement.· Ability to continue an accelerated career track.· Fluency in English along with excellent verbal and written communication skills.· Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.Join us and come as you are!We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the society. Come bring your authentic self and create a better tomorrow with us.At Siemens, we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow 's reality.Find out more about Siemens careers at: and the Siemens Businesses: Businesses - Siemens Global (
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    Associate (m/f) Financial Audit focus Financial Planning and Analysis

    Gurugram, Uttar Pradesh Siemens Technology and Services Private Limited

    Posted today

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    Job Description

    Hello Visionary,

    Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

    Accelerate your career.

    Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring and international environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department.

    To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and therefore encourage our people towards an attitude where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings, and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.

    This is your chance to build your network within the company and become part of a truly diverse, international, and innovative team.

    To discover more about CF A have a look at

    You’ll make a difference by:

    ·Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.

    ·Design and implement comprehensive audits to address the identified risks.

    ·Enhance and challenge existing audit techniques.

    ·Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.

    ·Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations.

    ·Participate in meetings with senior management to present your conclusions and recommended improvements.

    ·Maintain and build your network in various Siemens businesses and functions.

    ·Make use of the unique chance to participate in audits within other practices in CF A.

    ·Conduct your audit engagements using CF A´s agile audit methodology.

    Your defining qualities:

    ·Strong academic background including an Accountancy degree (Chartered Accountants preferred), master’s degree in finance and/or Business.

    ·4 to 6 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a ‘Big 4’ accounting or consulting firm – Statutory Audit or Financial due diligence preferred.

    ·Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 3-5 years and move into a business role at Siemens.

    ·Commitment to continuous learning and education.

    ·Demonstrated history of career advancement.

    ·Ability to continue an accelerated career track.

    ·Fluency in English along with excellent verbal and written communication skills.

    ·Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.

    Join us and come as you are!

    We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the society. Come bring your authentic self and create a better tomorrow with us.

    At Siemens, we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow ‘s reality.

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    Senior Associate (m/f) Financial Audit focus Financial Planning and Analysis

    Gurugram, Uttar Pradesh Siemens

    Posted 9 days ago

    Job Viewed

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    Job Description

    **Job Family:** Assurance
    **Req ID:** 457423
    Hello Visionary, Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That's why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you? Accelerate your career. Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring and international environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department.To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and therefore encourage our people towards an attitude where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings, and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.This is your chance to build your network within the company and become part of a truly international, and innovative team. To discover more about CF A have a look at Siemens Controlling and Finance Assurance Program - Siemens Global ( You'll make a difference by: Identify key risks in Siemens's operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management. Design and implement comprehensive audits to address the identified risks. Enhance and challenge existing audit techniques. Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team. Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations. Participate in meetings with senior management to present your conclusions and recommended improvements. Maintain and build your network in various Siemens businesses and functions. Make use of the unique chance to participate in audits within other practices in CF A. Conduct your audit engagements using CF A´s agile audit methodology. Your defining qualities: Strong academic background including an Accountancy degree (Chartered Accountants preferred), master's degree in Finance and/or Business. 8 to 10 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a 'Big 4' accounting or consulting firm - Statutory Audit or Financial due diligence preferred. Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 5-8 years and move into a business role at Siemens. Commitment to continuous learning and education. Demonstrated history of career advancement. Ability to continue an accelerated career track. Fluency in English along with excellent verbal and written communication skills. Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture. Join us and come as you are!We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the society. Come bring your authentic self and create a better tomorrow with us.At Siemens, we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow 's reality.Find out more about Siemens careers at: and the Siemens Businesses: Businesses - Siemens Global (
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    Senior Associate (m/f) Financial Audit focus Financial Planning and Analysis

    Gurugram, Uttar Pradesh Siemens Technology and Services Private Limited

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Hello Visionary, 

    Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you? 

    Accelerate your career. 

    Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. Ecosystems of collaboration provide a basis to derive and apply innovative methodologies for a new level of assurance. We offer an inspiring and international environment for our people to develop professionally and personally. Our core values, being respectful, curious, humble, and open, define how we work together as a department.

    To deliver on our vision of being pioneers in assurance and a talent incubator for Siemens, CF A offers a unique Grow and Development Model. We believe in the concept of lifelong learning and therefore encourage our people towards an attitude where continuous upskilling and reskilling becomes a natural part of our career. We invest in our expertise and therefore provide continuous career coaching, trainings, and mentoring, all whilst working with top Siemens business leaders on multiple high-profile projects around the world.

    This is your chance to build your network within the company and become part of a truly international, and innovative team. 

    To discover more about CF A have a look at 

    You’ll make a difference by:

  • Identify key risks in Siemens’s operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.
  • Design and implement comprehensive audits to address the identified risks.
  • Enhance and challenge existing audit techniques.
  • Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.
  • Independently drive assurance objectives during fieldwork, including partner interviews and technical evaluations.
  • Participate in meetings with senior management to present your conclusions and recommended improvements.
  • Maintain and build your network in various Siemens businesses and functions.
  • Make use of the unique chance to participate in audits within other practices in CF A.
  • Conduct your audit engagements using CF A´s agile audit methodology.
  • Your defining qualities:

  • Strong academic background including an Accountancy degree (Chartered Accountants preferred), master’s degree in Finance and/or Business.
  • 8 to 10 years of experience in industries similar to Siemens (Project business, Manufacturing, Product business) or comparable experience within Siemens, or a ‘Big 4’ accounting or consulting firm – Statutory Audit or Financial due diligence preferred.
  • Necessary skills, experience, and motivation to develop out of Controlling and Finance Assurance department within 5-8 years and move into a business role at Siemens.
  • Commitment to continuous learning and education.
  • Demonstrated history of career advancement.
  • Ability to continue an accelerated career track.
  • Fluency in English along with excellent verbal and written communication skills.
  • Flexibility to travel up to 50% (including internationally) as well as to live/embrace our remote-working culture.
  • Join us and come as you are!

    We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the society. Come bring your authentic self and create a better tomorrow with us.

    At Siemens, we are always challenging ourselves to build a better future. We need the most innovative and diverse Digital Minds to develop tomorrow ‘s reality.

    This advertiser has chosen not to accept applicants from your region.
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    Internal Financial Control & Internal Audit

    Bengaluru, Karnataka InnoWave360

    Posted today

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    Job Description

    Location : Bangalore

    Reports to : Engagement Manager / Senior Manager

    Department : Risk Advisory / Assurance Services

    Job Summary

    We are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate . The role involves working with diverse clients to enhance their internal audit processes, implement robust internal financial controls, and drive organizational compliance with applicable regulatory frameworks. The candidate will also provide advisory support to clients for process improvement and risk mitigation strategies.

    Focus on: Performing risk-based IA focused on value addition and forensic reviews. Also, should have hands on experience in developing policies, SOPs and KPIs in core business areas for large consumer product companies

    Key Responsibilities Internal Audit (IA)

    • Develop audit plans, strategies, and methodologies tailored to client needs and industry standards.
    • Conduct risk assessments and identify key areas of concern within client operations.
    • Execute end-to-end internal audits, including process walkthroughs, testing, and reporting findings.
    • Draft and present audit reports with actionable recommendations to senior client stakeholders.
    • Collaborate with client teams to address audit observations and follow up on remediation plans.
    • Stay updated on industry trends, best practices, and regulatory changes impacting clients.

    Internal Financial Controls (IFC)

    • Assess clients' existing financial control frameworks and identify gaps.
    • Assist in designing and implementing internal financial controls in compliance with applicable regulations (e.g., SOX, Companies Act).
    • Perform control testing (design and operating effectiveness) and provide detailed reports on findings.
    • Guide clients in documenting processes, controls, and related risks.
    • Support clients in meeting external audit requirements and certifications.
    • Deliver training and workshops on internal controls and risk management to client teams.

    Skills and Qualifications

    • Educational Background : CA, CPA, CIA, MBA (Finance), or equivalent qualifications.
    • Experience :
    • 2-3 years for Consultant Level.
    • 3-5 years for Senior Consultant Level.
    • Experience working in a sizeable consulting firm or Big 4 or industry is preferred.
    • Strong understanding of audit methodologies, risk management frameworks, and IFC requirements.
    • Familiarity with regulatory standards (e.g., SOX, COSO, Companies Act).
    • Proficiency in using audit and risk management tools, ERP systems (SAP, Oracle), and analytics platforms.
    • Exceptional analytical, problem-solving, and communication skills.

    Key Competencies

    • Strong project management and multitasking abilities.
    • Ability to work with diverse client industries and deliver customized solutions.
    • High professional integrity and ethical standards.
    • Strong interpersonal skills for client interactions and stakeholder management.
    • Ability to work in a fast-paced, dynamic consulting environment.

    Preferred

    • Experience in a SaaS-based control assessment environment.
    • Certifications such as CISA, CRMA, or other relevant qualifications.
    • Knowledge of AI and data-driven auditing tools.
    • Exposure to multinational clients or global compliance frameworks.

    Why Join Us?

    • Opportunity to work with leading clients across industries.
    • Exposure to cutting-edge tools and technologies in risk and compliance.
    • Collaborative and growth-driven work environment.
    • Professional development opportunities, including certifications and training.

    Industry

    • Business Consulting and Services

    Employment Type

    Full-time


    This advertiser has chosen not to accept applicants from your region.

    Internal Audit: Internal Financial Controls

    Chengalpattu, Tamil Nadu Siemens Energy

    Posted today

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    Job Description

    Internal Audit: Internal Financial Controls

    About the Role

    Location India Tamil Nadu Chengalpattu Company Siemens Gamesa Renewable Power Private Limited Organization SE CFO Business Unit Assurance Full / Part time Full-time Experience Level Experienced Professional

    A Snapshot of Your Day

    We are looking for a Risk and Internal Control Professional to promote, maintain and continuously improve an integrated Risk and Internal Control (RIC) System. The person has to support the Management in its responsibility to handle risks effectively and provide reasonable assurance that the organization’s assets are safeguarded, financial reporting is reliable, and laws and regulations are complied with.

    How You’ll Make an Impact

  • Prepare and maintain a Risk and Control Framework
  • Analyze Control Objectives and their applicability in the involved organizational units: identification of process owners, verification of documentation requirements, monitoring of controls implementation;
  • Provide training and support to process owners, RIC Representatives in BAs and Independent Assessors to manage the Internal controls process: coordinate workshops, perform quality checks etc.;
  • Supervise and validate deficiencies and remediation, support entities to close the remediation activities as soon as possible
  • Establish an Enterprise Risk Management (ERM) process
  • Perform quality and validation checks for various entities
  • Support digitalization and automation initiatives
  • Support to maintain a proper country Signature Mandate
  • Support to establish/maintain local regulations
  • Potentially support country management with additional financial tasks or projects.
  • What You Bring

    Master degree in Accounting, Business or related field required with recognized accounting qualifications

  • 10 years previous Finance, Accounting, Audit or related experience
  • Experience in administrative and/or financial processes
  • Knowledge about the internal processes and Enterprise Risk Management
  • Internal controls expertise
  • Strong written and verbal communication skills, strong project management, analytical, organizational and people skills
  • Self-motivated with ability to stay on deadline in with a positive, energetic and can-do attitude
  • Who is Siemens Gamesa?

    Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. As a leading player in the wind industry and manufacturer of wind turbines, we are passionate about driving the energy transition and providing innovative solutions that meet the growing energy demand of the global community. At Siemens Gamesa, we are constantly seeking hardworking individuals to join our team and support our focus on energy transformation.

    Our distributed team is on the front line of beginning the climate crisis, reducing carbon emissions - the greatest challenge we face.

    Our Commitment to Diversity

    Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

    Rewards/Benefits

  • All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age.
  • Siemens Gamesa provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure.
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