Perfect Job Perfect Match Perfect Support

• Qualified Chartered Accountant
• Post qualification experience in direct tax of at least 3 to 4 years
• Experience in handling transaction tax/ M&A matters

• Business Development: Achieve revenue targets, lead marketing efforts, identify growth opportunities, and represent the company in the market.
• Project Excellence: Manage projects effectively, deliver quality work in areas like job evaluation, executive compensation, and rewards surveys.
• Client & Team Engagement: Mentor junior staff, foster client relationships, support project delivery, and contribute to business growth strategies.

• Model Development: Develop, implement, and maintain credit risk models (PD, LGD, EAD) using SAS and SQL.
• Data Analysis: Extract, clean, and analyze large datasets to support model development and validation processes.
• Risk Assessment: Conduct thorough risk assessments and scenario analyses to evaluate the impact of various credit risk factors.
• Model Validation: Perform model validation and back-testing to ensure the accuracy and robustness of credit risk models.
• Reporting: Prepare detailed reports and presentations on model performance, validation results, and risk assessment outcomes.
• Regulatory Compliance: Ensure models comply with relevant regulatory requirements and internal policies.
• Collaboration: Work closely with cross-functional teams including Risk Management, Finance, and IT to integrate credit risk models into business processes.
• Documentation: Maintain comprehensive documentation of model development processes, assumptions, and methodologies.

• Modifications of existing products
• ∙Providing support for launching new products
• ∙Providing support for Day2 system set up
• ∙Co-ordinating with different teams such as product, IT, Legal, UW etc ,
• Reinsures for finalising product.
• ∙Knowledge on Prophet can be looked up as an additional skill.

• Analyze mortality experience for both individual and group business.
• Calculate persistency rates to monitor policyholder retention.
• Prepare presentations for the Enterprise Risk Management Committee, highlighting key risks.
• Collaborate with Valuation and Shareholder Reporting teams to set actuarial assumptions for mortality, lapse, surrender, and paid-up experiences.
• Draft Chapter 3 (Analysis of Experience) for the Appointed Actuary’s Annual Report.
• Prepare the Persistency Report for submission to IRDA.

• Manage end-to-end delivery of analytics service engagements for a US-based banking client.
• Work with large and complex datasets, including handling multiple data sources, assessing data quality, and collaborating with client data owners to resolve issues.
• Understand mainframe data systems, mine data to diagnose issues, identify resolution pathways, and implement solutions.
• Lead teams of analysts to structure business problems, develop analytical methodologies, and ensure quality control of results.
• Execute analytical methodologies on analytics platforms and develop custom scripts as needed.
• Generate detailed documentation of analysis while ensuring compliance with relevant policies.
• Create executive-level business presentations that diagnose problems, outline resolution strategies, and provide actionable business recommendations.
• Use analytical tools (e.g., Python, SQL, PySpark) to perform in-depth analysis and derive insights.
• Translate complex technical findings into clear, concise business language for effective presentation.
• Manage multi-tier client engagements with a focus on program execution and delivery excellence.
• Maintain high levels of client satisfaction and ensure strong Net Promoter Scores (NPS).

• Review & finalization of assurance engagements (including group reporting).
• Support seniors and independently work on business development initiatives including preparation of proposals and budgets.
• Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients.
• Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards.
• Work under strict deadlines and demanding client conditions.
• Day to day guidance to Manager/AM/consultants working in the team.
• Management of time and cost on the project code.
• Timely billing and collections from the clients.
• Should be willing to travel as and when required within the country and abroad for continuous/ long period of time.

• 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 to assess their design and operating effectiveness, preparation of audit report and agreeing issues/actions with management.
• Have an in-depth understanding of the asset management industry risks/issues/trends and end-to-end investment process (front, mid and back office processes) for all asset classes including fixed income, equities, derivatives, real estate, private equity/hedge funds and alternatives.
• Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR 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, lead identification.
• Always comply with the firm’s quality and risk management policies.

• Provide high quality, professional day-to-day execution of client engagements, and projects for the financial services practice
• Develop engagement work programs, assist in conducting risk assessments, documentation of working papers and preparation of audit committee presentations
• Shall be responsible for client relationship management, team management along with ability to handle multiple client engagements
• Understand client needs and challenges and identify revenue opportunities for the firm
• Work on project teams focused on advisory projects and assist engagement management to successfully complete engagement objectives
• Understand firm service offerings and mentor associates, interns, and new hires.

• Lead the implementation of Akur8’s pricing solution, ensuring seamless system integration
• Conduct pricing analysis and develop actuarial models for risk forecasting
• Collaborate with underwriting teams to set pricing guidelines and ensure regulatory compliance
• Monitor and analyze market trends to make data-driven pricing decisions
• Act as a subject matter expert, assisting sales teams in identifying use cases for Akur8
• Recommend new features and improvements based on client feedback and industry trends

Key Requirements:

* Actuarial papers from IAI, IFOA, or CAS preferred.
* 4-12 years of relevant experience as an Actuarial/Business Analyst, Product Owner/Manager, or similar role in software development or the technology industry.
* Strong background in P&C insurance and financial risk exposure rating.
* Proven expertise in Agile methodologies (Scrum, Kanban) and experience working in Agile environments.

Responsibilities:

* Collaborate with technical teams to design, refine, and validate reinsurance pricing models, including exposure rating, treaty pricing, and risk evaluation.
* Work closely with actuarial teams to integrate loss cost models, trends, and risk parameters into reinsurance pricing tools.
* Utilize reinsurance pricing models to identify underperforming layers/treaties and recommend improvement strategies.
* Analyze large datasets to extract insights that drive process enhancements, reinsurance pricing optimization, and portfolio management.
* Oversee the solution development lifecycle, including documentation, testing, and user training.

• Review & finalization of assurance engagements (including group reporting).
• Support seniors and independently work on business development initiatives including preparation of proposals and budgets.
• Ensure 100% adherence to quality procedures in order to ensure high impact deliverables for the clients.
• Work towards self & team development by facilitating and attending training & seminars on assurance practice & accounting standards.
• Work under strict deadlines and demanding client conditions.
  Day to day guidance to Manager/AM/consultants working in the team.
• Management of time and cost on the project code.
• Timely billing and collections from the clients.
• Should be willing to travel as and when required within the country and abroad for continuous/ long period of time.

Key Requirements:

* 7-12 years of experience in Data Engineering, working with Databricks & Cloud technologies.
* Strong proficiency in PySpark, Python, and SQL.
* Extensive experience in data modeling, ETL/ELT pipeline development, and automation.
* Hands-on experience with performance tuning of data pipelines and workflows.
* Proficient in Azure cloud components (Azure Data Factory, Azure Data Bricks, Azure Data Lake).
* Expertise in Delta Lake, data warehousing, ETL processes, and data modeling.
* Experience with Delta Live Tables, Autoloader & Unity Catalog.
* Strong analytical skills with the ability to collect, organize, analyze, and interpret data accurately.

Responsibility-

1.Collaborate with data analysts, reporting team and business advisors to gather requirements and define data models that effectively support business requirements.
2.Develop and maintain scalable and efficient data pipeline to ensure seamless data flow across various systems address any issue or bottleneck in existing pipelines.
3.Implement robust data checks to ensure the accuracy and integrity of data. Summarize and validate large database to ensure they meet quality standards.
4.Monitor data jobs for successful completion. Troubleshoot and resolve any issue that arise to minimize downtime and ensure continuity of data processes.
5.Regularly review and audit data processes and pipelines to ensure compliance with internal standards and regulatory requiremnets.
6.Familiar with working on Agile methodologies-scrum, sprint planning, backlog refinement etc

• Knowledge of security measures and auditing practices within various operating systems, databases and applications.
• Experience in assessing risks across a variety of business processes.
• Experience of working on Financial Services sector clients.
• Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
• Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management.

• Lead and mentor a team of 5-8 tax professionals, fostering a high-performance work environment.
• Finalize and review income tax computations, advance tax, TDS returns, and compliance under the Income Tax Act.
• Oversee tax submissions, handle assessments and appellate proceedings, and represent clients before tax authorities.
• Build strong client relationships by delivering high-quality services within contract terms.
• Provide expert guidance to the team and optimize tax processes using technology.
• Stay updated on tax regulations, industry trends, and best practices.
• Contribute to knowledge-sharing initiatives and improve service delivery methods.

• Ability to multi-task and handle client conversations
• Team player
• Self-driven
• Ability to work independently in a dynamic environment and changing priorities and motivate team members
• Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls
• Strong working knowledge of PDF, Visio, MS-Excel and MS-Word
• Good written and spoken communication
• Experience of working in Global clients or Global projects (desirable).
• Project Management skill (desirable).

• Validation/development of valuation models across asset classes – equities,
  commodities, rates, credit, mortgages
• Development, testing and validating pricing models using
  C++/Python/R/client- proprietary tools
• Basic understanding of Mathematics and statistics in terms of linear
  algebra, probability theory
• Basic understanding of fixed income and equity derivatives, volatility
  surfaces, interest rate curve construction and Greeks
• Good understanding of workings of a Bank (processes, Committees, systems
  etc.) and Banking products across fixed income, derivatives, retail etc.
• Understanding of VaR and different VaR modelling and backtesting techniques
• Understanding of statistical concepts/ time series modelling
• Experience in Python/C++

• Evaluate the design and effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) within the SAP environment.
• Conduct reviews of automated controls and ensure compliance with internal and external standards.
• Assess the adequacy of controls over data integrity, security, and system changes.
• Collaborate with IT and business stakeholders to identify and mitigate risks.
• Provide recommendations for improving control environments and operational efficiencies.
• Prepare detailed audit reports and present findings to senior management.
• Stay updated with the latest developments in SAP, ITGC, ITAC, and related regulatory requirements.

Qualifications

• Bachelor’s degree in information technology, Computer Science, Accounting, or a related field.
• Professional certifications such as CISA, CISM, or SAP certification are highly desirable.
• Minimum of 5 years of experience in SAP auditing, with a focus on ITGC and ITAC.
• Strong understanding of SAP modules and their integration.
• Experience with SAP S/4 Hana is preferred.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple priorities.
• Proficiency in SAP and its various modules.
• In-depth knowledge of IT General Controls (ITGC) and IT Application Controls (ITAC).
• Familiarity with automated controls and Information Produced by the Entity (IPE).
• Strong understanding of regulatory requirements and industry standards.
• Ability to analyze complex data and provide actionable insights.
• Excellent report writing and presentation skills.

Role & Responsibilities –

• Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS /US GAAP accounting services and related services for clients
• Candidate is expected to work closely with the Director / Partner to build client relationships
• Build and manage a team of Audit professionals

Required Qualifications –

• Be a qualified CA
• Have a minimum of 9+ years post qualification experience in Statutory Audit in a similar environment(Audit and Accounting firms)
• Have the ability to work under stringent deadlines and demanding client conditions
• Be willing to travel within India or abroad for continuous/ long periods of time
• Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written

• IT Audit with knowledge of IT governance practices
• Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)
• Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology
• Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls
• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
• Exposure to ERP systems will be added advantage
• Strong project management, communication (written and verbal) and presentation skills
• Knowledge of security measures and auditing practices within various applications, operating systems, and databases

Qualifications

• Bachelor’s degree in an appropriate field from an accredited college/university
• Project or team lead experience, specifically within a consulting firm is preferred
• Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
• Strong analytical and problem solving skills
• Ability to work well in teams
• Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours
• Willingness to travel within India or abroad for continuous long periods of time
• Demonstrate integrity, values, principles, and work ethic and lead by example

Skillset:

• SAP MM with S/4 Hana (primary skill) + Ariba (Secondary skill) Or SAP MM with SAP PP/ QM/ PM
• SAP SD with SAP PS
• SAP FI and CO on S/4 Hana
• SAP BASIS with S/4 Hana DB
• SAP GRC & Security
• SAP Any module with ITGC/ ITAC audit experience.

Requirements:

• At least one SAP Implementation or Roll-out or support experience is a must.
• SAP Pre-Implementation, Post-Implementation and SAP Migration review experience around SAP ECC and S/4 environment.
• IT automated controls review experience
• Qualification: BE
• SAP certification is an added advantage
• Experience in business/ process cycle audit controls review around SAP/ ERP applications.

• Strong knowledge of the PCI DSS domain, and industry practices
• Establish and manage the security risk assessment for new and ongoing projects and advise on architectures, security, and mitigating controls.
• Provide technical implementation details necessary to assess and design practical security controls in conjunction with other functional areas
• Proactively anticipate customer issues / concerns for timely resolution-Maintain “Zero Surprise” Framework
• Excellent communications skills, guide others on executing commands on systems and be able to report write in English.
• Be able to explain what was tested and the rationale for the test, relating back to the control objectives.

• Bachelor’s or higher degree in a relevant field.
• 5+ years of proven experience in data engineering, cloud architecture, and AWS services.
• Extensive knowledge of data warehouse/data lake technologies, Redshift, Lambda, S3, Talend, Glue, Apache Airflow, Git.
• Strong expertise in programming languages like SQL, Python, and working experience in processing frameworks like PySpark etc.
• Strong expertise in real-time data processing.
• Excellent problem-solving and analytical skills.
• Strong communication and teamwork abilities.
• AWS Architect Data Engineering certificate

Key Responsibilities:

• We are looking for a go-getter person who can help support:
  • Data strategies to meet the demands of business requirements.
  • Technical requirements of the organizational data needs from diverse teams.
  • Data architecture, models and go-forward data solutions for various teams of the organization.
• The person will be part of the Data Solutions team for a major Insurance client. He/ She will work with different stakeholders as an SME for data engineering. A typical workday will involve working with stakeholders in individual contributor.
• Engages in technical problem solving across multiple technologies; often develops new solutions and recommends technologies that can be leveraged to create data solutions.
• You will develop, construct, test, and maintain data pipelines/assets for data platforms, databases and analytical/reporting systems.
• You will partner with other technology platform teams to leverage innovative and new technology for delivering solutions that best fit internal data needs for various analytical solutions.
• You will handle codes independently, manage them and also guide other team members around its development/management.

Common Skillsets:

• 4+ years of experience in Data Engineering: SQL, DWH (Redshift), Python and associated data engineering jobs.
• Experience with AWS core technologies: Lambda, S3, EMR, Glue, Redshift, step-functions.
• Experience with building and supporting cloud-based ETL (Extract Transform Load) Data Pipelines.
• Excellent communication & presentation skills.
• Should be able to work on a problem independently and prepare client-ready deliverables with minimal or no supervision.
• Experience with working in an agile environment, development life cycle and with diverse stakeholders (like IT, Business, Project Managers, etc.).

Data Management Skillsets:

• Ability to develop, enhance data models and identify ETL optimization opportunities. Exposure to ETL tools is going to help in the work.
• Should have a strong grasp of advanced SQL functionalities (joins, nested query, procedures, PL/SQL).
• Strong grasp of Python libraries and concepts around PySpark, Numpy, Pandas, functions, constructors, etc.
• Strong ability to translate functional specifications/requirements to technical requirements.

Candidate Profile:

• Bachelor’s/Master’s degree in economics, mathematics, actuarial sciences, computer science/engineering, operations research or related analytics areas; candidates with BA/BS degrees in the same fields from the top tier academic institutions are also welcome to apply.
• Strong and in-depth understanding of DE Fundamentals.
• Exposure to designing ETL data pipelines and data analysis.
• Exposure to end-to-end data lifecycle management.
• Superior analytical and problem-solving skills.
• Outstanding written and verbal communication skills.
• Able to work in a fast-paced, continuously evolving environment and ready to take up uphill challenges.

Key Responsibilities:

• Understanding operational needs by collaborating with specialized teams.
• Supporting key AXA business operations. This involves architecture designing, building and deploying data systems, pipelines, etc.
• Build and support scalable and cost-efficient solutions using multiple data services.

Technical and Professional Skills:

• Proficient in Cloud Services – Azure.
• Support on analyzing data pipelines utilizing Azure data stack capabilities.
• Close coordination with the Command Centre, which performs BAU monitoring and L1 Support.
• Deep dive of failed pipelines to formulate root cause analysis, L2/L3 support.
• Coordinate with the Development team on the analysis of incidents.
• Analysis of long-running data pipelines and propose optimization opportunities.
• Building logic to formulate and debug datasets using PySpark, Spark Scala and Spark SQL.
• Setup process and automation of workflow.
• Maintain and utilize SOP documents.
• Work prioritization as per ticket severity.
• Building Complex Notebook in Databricks to achieve business Transformations.
• Familiarity with building datasets using Scala.
• Good Understanding of tools such as ServiceNow and ControlM.
• Good communication and interpersonal skills.

Soft Skills and Competencies:

• Good communication skills to coordinate between business stakeholders & engineers.
• Strong results orientation and time management.
• True team player who is comfortable working in a global team.
• Ability to establish relationships with stakeholders quickly in order to collaborate on use cases.
• Comfortable working in a multidisciplinary team within a fast-paced environment.

Background and Experience:

• Bachelor’s Degree in Computer Science or related field
• 2 to 6 years of experience in Cloud Data Engineering.

RESPONSIBILITIES:

Core Operational Responsibilities – 

• Plan and conduct entity level risk identification and risk quantification in line with group framework
• Support direct report in detailed investigations of key incidents reported in incident tool
• Engage with stakeholders to revise entity level key risk indicators (KRIs) and monitor on periodic basis
• Track risk response action tracker with stakeholders and report on periodic basis
• Manage and support COEs on transition risks assessments (TRA) during migration of processes
• Ensure timely renewal of corporate insurance policies and corporate claim reimbursements
• Stakeholder management on audit remediation and ensure timely closure of audit points
• Prepare/Review dashboards for key activities listed above in various forums like RRC, MRM, Exec reporting etc.
• Actively participates in the development of risk policies, review and update operating procedures
• Embed and align Internal Control framework into operational risk management
• Perform gap analysis, conduct testing of potential risk areas, challenge self-assessments and identify reportable issues
• Periodically provide training and guidance to staffs on various areas of Operational Risk Management (build awareness)

Managerial Responsibilities –

• Manage work allocation and support direct report in day-to-day activities
• Planning and execution of BAU and adhoc-activities in a timely manner

Education and Experience – 

• Overall work experience between 6-8 years with relevant experience of 4+ years
• Bachelor’s degree required
• Advanced degree and Operational risk background preferred
• Certifications in any areas of risks management will be an added advantage

Key Skills and Competencies – 

• Strong stakeholder management, ability to communicate with conviction and influence at all levels in the organization
• Agile and Reliable in meeting deliverables under tight deadlines
• Work independently and achieve autonomy within short time
• Proactive, self-driven, ability to operate with minimal supervision, multi-task and prioritize work
• Good documentation skills, Ability to communicate clearly, concisely and effectively
• Strong analytical and problem-solving abilities and attention to detail
• Ability to identify and drive process improvements
• Training skills to educate 1-LOD on various risk management areas
• Ability to handle process escalations, identify issues and risks and propose resolution
• Team player, to work harmoniously as part of a team

Technical Competencies – 

• Exposure to Risk Identification, Quantification, Key Risk Indicators, Incident Management
• Proficiency in MS Office applications, especially Word, Excel, Access and PowerPoint
• Ability to perform tasks on multiple computer applications

Knowledge and Skills Requirements:

• Be a qualified CA
• Have a minimum of 6+ years post qualification experience in Statutory Audit in a similar environment (Audit and Accounting firms)
• Have the ability to work under stringent deadlines and demanding client conditions
• Be willing to travel within India or abroad for continuous/ long periods of time
• Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written

Knowledge and Skills Requirements:

• Knowledge of Insurance Domain and Insurance Data 
• Proven Background in Delivering Data Science Projects.
• R, Python, Scripting Languages, DL – Expert Level 
• Forecasting, Predictive Modelling, Machine Learning, Deep Learning – Expert Level 
• Data Engineering concepts and tools –Azure/AWS is good to have 
• Aptitude to be market relevant with the latest tools, Methodologies, and technologies in AI/ML and DL space Strong understanding of modelling concepts

• Ability to deliver results in a high-performance environment 
• Knowledge of data visualization tools is a plus

Knowledge and Skills Requirements:

• Experience in the Banking/Asset or Investment management/insurance domain will be preferred.
• Auditing complex sections of the financial statements of companies as per country specific statutory requirements
• In depth knowledge of Audit for corporate and/or international clients
• Prior exposure to IFRS and understanding of international GAAP and hedge funds will be an added advantage
• Excellent project management skill to be able to leverage large project with effective problem-solving                approach.
• Managing international clients and leading the audits is mandatory at Senior level.
• Experience in team management – performance management & attrition management and managing multiple clients is mandatory at senior level.

Knowledge and Skills Requirements:

• The candidate must have 7 to 12 years of relevant experience in a similar role, relevant experience in a similar role, particularly in internal audit, SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.
• Experience in team management – performance management & attrition management and managing multiple clients.
• Expected to support client service delivery by consistently meeting quality guidelines by performing quality reviews within the established turnaround times (or allotted budget) for assigned requests.
• Project management of engagements and responsible for client interaction