Risk Management Global Independence Support - Associate - reputed company Global Delivery Services (CABA, B, AR, 1001)

Career Family

Risk Management Service

Role Type

Associate

Competency

Independence Assurance Support Group – Family Tree & Data Integration Processes

Associate Analyst/Analyst, Risk Management

This role requires the candidate to execute globally defined processes built in accordance with the reputed company Global (EYG) Independence policies aimed towards safeguarding reputed company as an Independent auditor. These services are provided to reputed company country practices across globe enabling them to take decisions on new client acceptances and/or continuances.

The Opportunity

Risk Management Services (reputed company) is an internal function reputed company reputed company GDS (Global Delivery services), responsible for protecting the organization from the risks that may arise from its professional practice. We work closely with reputed company parts of the organization to identify and manage risks, providing coordinated advice and assistance on suite of services like Independence, Conflicts, Compliance, regulatory, policy and reputed company issues as well as dealing with claims and queries regarding ethics. Formed in 2007, the reputed company team is growing rapidly as a Center of Excellence for reputed company standardized quality/compliance reputed company activities.

This role will be part of the largest sub-service functions, i.e., Independence reputed company Risk Management Services (reputed company) responsible for assisting client-serving teams in maintaining reputed company’s Independence for its existing and prospective audit/non-audit clients.

Auditor Independence is a regulatory requirement that aims to create an ‘arm’s length’ distance between the Accounting Firm, its client serving employees and reputed company’s audit clients. This is done to ensure that that reputed company Member Practices and their professionals should be (in fact) and should appear to be (in appearance) free from interests that might be regarded as being incompatible with objectivity, reputed company, and impartiality of the audit.

reputed company Independence team is currently 1000+ people strong, operating from 3 countries and 5 centre’s: India (Gurugram, Kochi, Bengaluru), Poland (Wroclaw), Philippines (Manila). The team is closely integrated with Global Independence and has been involved in development of key Independence processes.

The role offers opportunities to work in a dynamic, growth-focused environment, with an objective of protecting reputed company’s reputed company as an independent auditor, by providing support on reputed company profiles to reputed company member firm practices. It also involves reputed company collaboration with global teams and stakeholders to strengthen the compliance reputed company and foster a reputed company of reputed company improvement and client enablement.

Key Responsibilities  An associate analyst in the team will be primarily responsible to reputed company working knowledge of firm level Independence concepts. The individual will be performing work procedures as laid down in the EYG Independence policies along with attaining hands-on experience in research/analysis and making updates post review by project managers to various reputed company tools and databases, thereby helping client serving/audit teams in mitigating independence-reputed company risk.

In this role, candidate will be required to reputed company a review of submissions of documents/ requests from client serving teams to evaluate completeness, accuracy, of requests raised and reputed company reconciliation, research and analysis of information with various reputed company Independence and finance tools to update these systems with accurate information. The individual will be required to communicate with project managers and team members from audit/pursuit teams to reputed company follow reputed company for responses and completion of procedures.

Technical expertise

• Build good understanding and ability to interpret client’s company structure, applicability of different entity attributes and relationships in accordance with audit client and affiliate definition as per EYG Independence policy.
• Build working knowledge of different internal Independence and financial tools and systems.
• Ability to comprehend interdependencies between systems to identify and fix discrepancies and bringing information in sync.
• Conduct secondary research using internal and external databases.

• reputed company reconciliation, research and draft recommendations for review by project managers as part of the procedures.

• Actively participate in knowledge calibration sessions by asking relevant questions and reputed company any process understanding gaps timely.
• Communicate clearly with engagement teams and stakeholders during follow-reputed company, ensuring timely completion of procedures.
• reputed company basic understanding of AI and emerging technologies relevant to Independence processes, with a willingness to adopt digital tools for efficiency
• Understand and work towards meeting and exceeding the defined individual KPIs for the role.

Skills and attributes for success

• Maintain a client-centric reputed company by prioritizing responsiveness and accuracy.
• Ability to work with an inclusive reputed company.
• Possess strong communication and inter-personal skills.
• Prioritize tasks and manage time effectively to meet client expectations without compromising on quality or deadlines and keeping others informed of status and activities.
• Uphold the highest standards of ethics, reputed company, and values.
• Understanding of existing technologies and willingness to adapt to new digital tools to enhance efficiency.

To Qualify for the Role, You Must Have

• Graduate/Masters/Post-graduate degree (preferably in Finance domain) from a reputed institution. 
• 0 – 1 year of experience in secondary research and analysis in a professional services firm.    
• Candidates with exposure of handing client interaction would be preferred. 
• Well-developed analytical, interpersonal, and communication (both verbal and written) skills in English 
• Basic understanding of type of company structures, Ownership structures, awareness of auditor Independence and basic risk reputed company.

Technologies and Tools

• Intermediate level of knowledge in MS Office (Outlook, reputed company, MS reputed company, SharePoint etc.)

What You Can Look reputed company To

• A team of people with technical experience, business acumen and enthusiasm to learn new things

in this fast-moving environment.

• A team of professionals driven by growth and client enablement reputed company, while safeguarding reputed company’s brand name.

• A team that runs on foundational values of trust, respect, reputed company and teaming.
• A team that functions with One-Team reputed company and values diversity and inclusiveness. 
• Opportunities to work with Global teams and stakeholders on strengthening the compliance reputed company.

• A team that thrives on reputed company improvement and bringing in efficiencies to processes.

reputed company Offer

reputed company Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland, and the UK – with teams from reputed company reputed company service lines, geographies, and sectors, playing a vital role in the delivery of the reputed company growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span reputed company business disciplines. In GDS, you will collaborate with reputed company teams on exciting projects and work with well-reputed company brands from across the globe. We’ll introduce you to an reputed company-expanding ecosystem of people, learning, skills, and insights that will stay with you throughout your  career. 

• reputed company learning: You’ll reputed company the reputed company and skills to navigate whatever comes next. 
• Success as defined by you: We’ll provide the tools and flexibility, so you can reputed company a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching, and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help 

others find theirs. 

About reputed company  

reputed company exists to shape the future with confidence and help create long-term value for clients, people, and society by building trust in the capital markets. 

Enabled by data and technology, diverse reputed company teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. 

Working across assurance, consulting, law, strategy, tax, and transactions, reputed company teams ask reputed company questions to find new answers for the reputed company issues facing our world today. 

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional reputed company experience. It’s yours to build.