Referso Jobs

Senior Manager, Management Consulting

BDO USA, P.C. · Posted Nov 10, 2026

Open

New York, New York, United States
On-site
Senior
$100K–$245K per year
10+ years

Senior Manager, Management Consulting

BDO USA, P.C. · Posted Nov 10, 2026

Open

New York, New York, United States
On-site
Senior
$100K–$245K per year
10+ years

Audit and Assurance - Digital Assurance – Associate 2

PwC · Posted Nov 9, 2026

Open

Bangalore, India
Associate
2–4 years

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Support audit and assurance work focused on clients’ digital environments, including processes and controls, cyber security measures, data and AI systems, and governance activities.

Responsibilities

Supporting digital assurance procedures over client technology environments, including controls, cybersecurity measures, data systems, and governance practices
Gathering and organizing evidence from applications, reports, and system configurations to support testing activities
Performing control testing and process reviews to identify gaps in design or operation
Analyzing data quality, access controls, and system outputs to identify patterns, exceptions, and risk indicators
Documenting testing steps, results, and follow-up items in a clear and organized manner

Requirements

Bachelor’s/Master’s degree in Accounting, Finance, Economics, Management, Engineering, MIS, Computer Science, Information Systems, or IT
Chartered Accountant qualification
Nice to have: Chartered Accountant qualification

Skills

audit concepts cybersecurity measures data systems governance practices

Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad

EY · Posted Nov 7, 2026

Open

Hyderabad, Telangana, India
Associate
0–1 years

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Associate Consultant – Risk – Internal Audit

Responsibilities

Execution on client engagement – Ensure quality delivery as per client requirements
Review of working papers and client folders
Suggest ideas on improving engagement productivity
Identify opportunities for improving client service
Understand business & industry issues / trends

Requirements

Chartered Accountant
Certified Internal Auditor
Master’s degree in Business Administration

Skills

internal audit risk & compliance GRC process reviews enterprise risk management revenue assurance data analytics ACL IIA standards

Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad

EY · Posted Nov 7, 2026

Open

Ahmedabad, Gujarat, India
Associate
0–1 years

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Associate Consultant – Risk – Internal Audit

Responsibilities

Execution on client engagement – Ensure quality delivery as per client requirements.
Review of working papers and client folders.
Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Understand business & industry issues / trends.
Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

Requirements

Chartered Accountant / Certified Internal Auditor or have a Master’s degree in Business Administration

Skills

Internal audit Risk management Process reviews Standard operating procedures Enterprise risk management Revenue assurance Data analytics

Head of Compliance, Assurance and Risk

STARK Building Materials UK · Posted Nov 4, 2026

Open

Coventry, England, United Kingdom
Hybrid
Full-time · Manager
Competitive Base salary

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Head of Compliance, Assurance and Risk

Responsibilities

Act as STARK UK's lead for Internal Controls & Risk, ensuring effective implementation, operation and continuous improvement of the UK control environment in alignment with STARK Group standards and governance requirements.
Independently lead UK process and control mapping activities, translating Group control requirements into practical controls embedded within UK processes, systems and ways of working.
Own the UK Impero environment, including control configuration, maintenance, user support, issue management and ongoing administration.
Provide actionable reporting to senior leadership, highlighting trends, root causes, emerging risks, ownership and recommended actions.
Lead periodic risk assessments, control reviews and testing activities, ensuring controls remain appropriately designed, documented, executed and monitored.

Requirements

Professional qualification in Internal Audit, Risk, Accounting or a related discipline (CIA, ACA, ACCA, CIMA, or equivalent)
Nice to have: Distribution
Nice to have: Wholesale
Nice to have: Retail
Nice to have: Logistics

Skills

Internal Audit Internal Controls

Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Gurgaon

EY · Posted Nov 3, 2026

Open

Gurugram, Haryana, India
Associate
0–1 years

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Associate Consultant – Risk – Internal Audit

Responsibilities

Execution on client engagement – Ensure quality delivery as per client requirements.
Review of working papers and client folders.
Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Understand business & industry issues / trends.
Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

Requirements

Chartered Accountant
Certified Internal Auditor
Master’s degree in Business Administration

Skills

Internal audit Governance Risk & compliance Process reviews Standard operating procedures Enterprise risk management Revenue assurance

Senior Manager, Management Consulting

Senior Manager, Management Consulting

Compensation

Responsibilities

Requirements

Skills

Benefits

Audit and Assurance - Digital Assurance – Associate 2

Responsibilities

Requirements

Skills

Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad

Responsibilities

Requirements

Skills

Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad

Responsibilities

Requirements

Skills

Head of Compliance, Assurance and Risk

Responsibilities

Requirements

Skills

Associate Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Gurgaon

Responsibilities

Requirements

Skills

Benefits

Process reviews jobs

Compensation

Responsibilities

Requirements

Skills

Benefits

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Benefits