4 Process Understanding Jobs

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. As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services. We're looking for a Senior Consultant with experience in Risk Consulting and Internal Audit to join our Process & Controls Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala. Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions, and gain valuable experience with a variety of clients. Your Key Responsibilities: The current role requires executing internal audit and other risk consulting engagements for EY clients. As part of the role, you are expected to: - Perform end-to-end internal audits from planning to reporting, including process understanding, walkthroughs, preparation of risk and control matrix/audit work program, control testing, preparation of audit report, and agreeing on issues/actions with management. - Have an in-depth understanding of various industry risks/issues/trends and end-to-end business processes. - Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements. - Deliver/manage engagements to time, cost, and high quality. - Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations. - Contribute to business development activities such as preparing proposals and lead identification. - Always comply with the firm's quality and risk management policies. - Manage multiple assignments and related project teams. - Maintain an excellent rapport and proactive communication with the client. - Mentor and coach junior team members to help them meet their performance goals and successfully grow their careers. - Manage engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. Skills And Attributes For Success: - Exceptional command of spoken and written English. - Globally mobile and flexible to travel to onsite locations at short notice. - Highly analytical, organized, and meticulous consulting skills. - Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members. - Ability to multi-task, work well under pressure with a commitment to deliver under tight deadlines. - Strong organizational skills with the ability to prioritize effectively. - Attention to detail and quality assurance. - Proficient in MS-Office Suite, data analysis, and validation. To qualify for the role, you must have: - Bachelor's degree or relevant professional qualification such as CA, ACCA, CIA, etc. - A minimum of 3 years of relevant work experience in Internal Audit or Risk Management. - A valid passport for travel. 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 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.,

As the owner of the job file, you will be responsible for creating and updating shipping documents and Customer Invoices in the system. Maersk, a global leader in integrated logistics, values diversity, collaboration, and continuous learning. With over 100,000 employees across 130 countries, together we shape the future of global trade and logistics. Your work at Maersk will directly impact the success of our global operations. You will have ample opportunities for growth and development, both professionally and personally. Join our forward-thinking team that embraces innovation and cutting-edge technologies. Collaborate with colleagues from diverse backgrounds and gain exposure to international business practices. Key responsibilities include owning all Supply Chain Management Operations activities under file management for customers. This involves post-booking file management activities, documentation, system updates, operational finance, proactive communication with customer service, and supporting customer query resolution. You will deliver a superior customer experience, maintain a customer-centric approach, and ensure timely and accurate document submissions. To excel in this role, you must adhere to process and Standard Operating Procedures (SOPs), identify deviations, and maintain effective communication with internal and external stakeholders. Continuous improvement is key, as you work on enhancing team performance and driving process improvements through a Kaizen approach. Your educational background should include a graduate degree from a university or business school, along with 2-3 years of relevant working experience in the shipping/freight forwarding industry. A diploma in Supply Chain Management/Logistics is an added advantage. Desired skills include excellent command of English, communication, interpersonal skills, leadership skills, and proficiency in MS Office products. You should be open to working in perpetual night shifts, rotational shifts, and weekends. Maersk is committed to supporting your needs during the application and hiring process. If you require any special assistance or accommodation, please contact us at accommodationrequests@maersk.com.,

As a Working Engineer specializing in Fire & PHE (Plumbing, Heating, and Fire Protection) systems at Jacobs in Gurugram, you will play a crucial role in designing and implementing various systems for Pharma Process Drainage, Plumbing Drainage, Water Supply, Stormwater Drainage, Rainwater Harvesting, and Fire Protection systems for a wide range of projects including Pharma Buildings, FMCG, Data Centers, Electric Vehicle manufacturers, EV battery manufacturers, Paint, and industrial projects. Your responsibilities will include but not limited to: - Designing and specifying fire suppression systems including wet-pipe, dry-pipe, pre-action, deluge, fire pumps, and storage tanks across different project types. - Keeping abreast of the latest industry practices, codes, and standards such as IS, NBC, NFPA, ISO, ASME. - Performing hydraulic calculations, preparing data sheets and material requisitions, and coordinating with other disciplines to ensure a clash-free system design. - Managing the assigned scope within agreed schedule and budget, reviewing contractor shop drawings, and coordinating with all stakeholders for successful project delivery. - Leading the design of Process Drainage System, Plumbing, and fire protection systems from Concept Design to Tender Documentation, including necessary calculations, layout planning, and selection of equipment. - Designing comprehensive underground sewerage and stormwater systems, water storage systems, water treatment plants, rainwater harvesting systems, and storm and Process drainage systems. - Assigning and delegating engineering tasks, managing project scope, budget, and schedule, and collaborating with other disciplines to develop designs that meet project goals. To qualify for this role, you should have a B.E/B. Tech in Civil/Mechanical engineering or related field from a recognized institution, along with a minimum of 5-10 years of experience in design consultancy or contracting. Proficiency in AutoCAD, Navisworks, and 3D modeling tools like SmartPlant 3D, Civil 3D, or REVIT is essential. Knowledge of Auto Pipe, Autocad Plant 3D, and Bluebeam will be an added advantage. If you are passionate about transforming abstract ideas into realities that positively impact the world, join us at Jacobs in Gurugram and be part of a team that is reinventing tomorrow to solve critical problems for thriving cities, resilient environments, and cutting-edge manufacturing.,

You will be joining Voya India, formerly known as VFI SLK, a technology-driven business process transformation company that focuses on enhancing the financial services customer experience through technology, innovation, and human creativity. As a subsidiary of Voya Financial, Inc., our mission is to provide cutting-edge solutions to Voya's Health, Wealth, and Investment Management businesses. We are dedicated to developing inventive customer-centric solutions through digitization, automation, and optimization of technology and business processes. At Voya India, we promote a culture of learning, growth, and inclusivity while striving to deliver innovative and impactful solutions for Voya Financial, Inc. In this role as an Associate | SOX, you will be supporting the team lead in defining control objectives and ensuring compliance efforts related to SOX. Your responsibilities will include reviewing and testing findings within the Internal/External Audit Team, assisting in remediation of control gaps, and escalating critical issues to senior management. The ideal candidate should have experience in IT Audit and ITGC Controls. A minimum of 2-5 years of relevant experience, along with certifications such as CA, CFE, CIA, or CISA, is preferred. You should be a risk consulting professional with strong skills in work management and business development. Your ability to provide value-based solutions, apply technical knowledge in delivering complex solutions, and challenge risks within business requirements will be crucial. Your role will also involve documenting processes through narratives and flowcharts, conducting transaction/process walkthroughs, and preparing Risk Control Matrices. Effective communication with senior stakeholders and a good understanding of insurance accounting and basic to technical Accounting concepts are essential. Proficiency in common business applications like Excel, Word, Access, and Outlook is required to excel in this role.,