3 Racm Jobs

At EY, you will have the opportunity to shape a career unique to your individuality, leveraging global resources, inclusive culture, and cutting-edge technology to realize your full potential. Your distinct voice and perspective are essential in contributing to EY's continuous improvement journey. Join us to craft a remarkable experience for yourself while contributing to a more sustainable working world for all. EY Global Delivery Services (GDS) Assurance practice plays a vital role in supporting EY client-serving teams worldwide across various industries such as financial services, manufacturing, and technology. With a diverse team of professionals possessing sector-specific knowledge and expertise, EY GDS Assurance empowers client teams in over 30 countries to meet the audit requirements of the world's leading companies. As an experienced SOX professional, you are expected to hold qualifications such as CA/CPA/ACCA/MBA and demonstrate in-depth expertise in IFC and a strong understanding of SOX audit processes and methodologies. This role offers a unique opportunity to engage with senior management, enhance technical competencies, contribute to business development, deliver exceptional client service, and foster team development. Your responsibilities will include overseeing team operations on large-scale projects encompassing various aspects of SOX compliance, from planning and execution to documentation, control testing, internal control evaluation, financial reporting reliability assessment, legal compliance, and operational efficiency evaluation. You will play a crucial role in implementing the SOX framework effectively. Key Responsibilities: - Conduct SOX, IFC Designing, walkthrough & Implementation, Business Process Review, and Business Flow chart creation & mapping. - Perform risk assessment procedures, identify significant accounts & transactions, map business processes, and contribute to developing a risk-based internal audit/SOX audit plan. - Prepare SOX documentation such as process flowcharts, narratives, and risk and controls matrices. - Design attributes, test control effectiveness, identify process improvements, and assist in remediation efforts. - Lead walkthroughs, validate key controls, develop test procedures, execute testing, and report results to Management. - Communicate clear observations, recommendations, and resolution plans for SOX deficiencies with clients. - Support in audit plan preparation, testing, and reporting activities. - Demonstrate critical thinking, adaptability, and strong relationship-building skills. - Ensure quality and timely delivery of conclusions on control effectiveness and impact of deficiencies. Qualifications and Skills: - Chartered Accountant (CA), CPA (US), or ACCA (UK) with 3+ years of relevant experience. - MBA degree is a plus. - 2 to 7 years of experience in SOX/IFC Designing & Implementation, preferably from a Big 4 Risk Advisory practice. - Strong analytical skills, process orientation, and understanding of financial statements under Indian/US GAAP. - Proficiency in Excel, Visio, Word, and other MS Office applications. - Excellent communication, report writing, and client management skills. - Ability to handle pressure, work in a team, and adapt to complex situations. - Familiarity with PCAOB requirements and COSO framework. Join EY in its mission to build a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. With diverse teams in over 150 countries leveraging data and technology, EY offers assurance services that drive growth, transformation, and operational excellence across various sectors. Embrace the opportunity to ask better questions and find innovative solutions to the world's most pressing challenges.,

As an Internal Audit and SOX Senior Consultant, you will play a vital role in ensuring the effectiveness and efficiency of operations, including cost management, in alignment with the SOX audit processes and methodology. Your role will involve interacting with senior management to enhance your technical competency, business development skills, client service abilities, and people development expertise. You will be responsible for leading and managing teams on large projects related to SOX compliance. This includes overseeing the entire SOX program, from conceptualization to implementation, which involves documentation, control testing, evaluation of internal controls, reliability of financial reporting, compliance with laws and regulations, and operational effectiveness and efficiency. Your scope of work will include executing internal audit assignments, SOX compliance tasks, IFC designing, walkthrough & implementation, business process reviews, and creation of business flow charts with RCM. You will perform risk assessment procedures, identify significant accounts and classes of transactions, map business processes, and contribute to the development of a risk-based annual internal audit/SOX audit plan. In addition, you will design attributes, test the design and operating effectiveness of controls, suggest process improvements by assessing risks and controls, plan and execute all phases of SOX compliance, and provide clear and actionable recommendations. Your role will involve understanding client requirements, responding promptly to client requests, and supporting Managers in preparing audit plans, program testing, and reports. To be successful in this role, you should have 3 to 5 years of relevant experience in internal audit, SOX, and IFC designing and implementation. Experience in risk assessment procedures, financial reporting, process flow mapping, controls testing, evaluation of control deficiencies, and remediation plans is essential. You should possess strong analytical skills, understand financial statements under Indian/US GAAP, and have knowledge of the Internal Audit Framework. Your ability to work effectively as part of a team, demonstrate critical thinking, and bring structure to unstructured problems will be crucial. Proficiency in Excel, Visio, Word, and other MS Office applications is required, along with the capability to build quality relationships, seek feedback, and contribute to a positive working environment. Overall, as an Internal Audit and SOX Senior Consultant, you will have the opportunity to contribute significantly to the success of the organization by ensuring compliance, identifying risks, and providing valuable insights and recommendations for improvement.,

Job Title: Lead - Process Risk & Compliance ( DGM level) Department: Supply Chain Management Location: Gurgaon Job Summary: We are seeking a highly skilled and experienced Supply Chain Process, Risk Compliance to join our team. This is a crucial role responsible for ensuring the efficient and compliant operation of supply chain processes, while also identifying and mitigating potential risks. This role involves overseeing process design, risk assessment, and compliance initiatives, ensuring alignment with internal policies and regulatory standards. The ideal candidate will have a strong background in drafting and reviewing SCM Processes, conducting Risk assessments, and preparing & validating Risk and Control Matrices (RACM). Additionally, the candidate will be responsible for conducting Environmental, Social, and Governance (ESG) assessments and supporting both internal and statutory audits. A master's degree in a relevant field is required. Key Responsibilities:- 1. Process & Risk Management Oversee the design, implementation, and optimization of supply chain processes, ensuring efficiency and effectiveness Develop, implement, and maintain comprehensive risk management frameworks aligned with business objectives. Identify, assess, and mitigate operational and compliance risks across SCM processes Prepare and validate Risk and Control Matrices (RACM) to ensure effective control environments Collaborate with cross-functional teams to drive a culture of risk ownership and accountability 2. Compliance Monitoring & Stakeholder Engagement Lead ongoing compliance monitoring programs in coordination with internal teams and external agencies. Act as a liaison with auditors, regulators, and external consultants during reviews and assessments. 3. Digitalization of Control Validation Lead the digital transformation of control validation processes to improve efficiency and accuracy. Identify and deploy digital tools and technologies for automated control validation and reporting. Continuously monitor the effectiveness of digitalized controls and recommend improvements. Ensure seamless integration of control systems with broader risk and compliance platforms. 4. Governance of Regulatory & Safety Compliance Develop and update Standard Operating Procedures (SOPs) in line with regulatory requirements and industry best practices. Ensure adherence to all applicable safety, regulatory, and legal standards across SCM operations. Establish robust governance structures for monitoring and enforcing compliance. Conduct regular audits and assessments to proactively identify and address gaps in regulatory and safety compliance. Lead internal readiness and support for statutory and regulatory audits. Qualifications: Master's degree in a relevant field such as Supply Chain Management, Risk Management, Finance, Environmental Science, or Chartered accountant / ICWA / CS Proven experience (5+ years) in SCM Processes, Risk assessments, and Compliance. Experience in supporting internal and statutory audits. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Detail-oriented with a strong focus on accuracy and compliance Preferred Qualifications: Experience in the supply chain management industry. Familiarity with relevant regulatory frameworks and industry standards.