CA Jobs - Updates and Placement

Applying for multiple jobs, but not getting responses???? Few reasons for NOT getting interview calls / job offers: 1. Resume not aligned to the required job description 2. Resume not updated / not ATS friendly 3. E-mail format / cover letter not aligned 4. Compensation not matching with company's budget 5. High compensation / hike demand by candidate, which is not relevant to the required skills & experience 6. Weak communication, & negotiation skills 7. Lack of networking connections / references 8. Lack of communication while request for references in companies 9. Efforts from the candidate not adequate 10. Lack of professionalism in requesting for references To help our members to tackle the problem, I am planning to conduct 1-2-1 session with such individually. If anyone wants to get support or to understand the reasons correctly, let's catch up: Telegram: @nikunjnb LinkedIn: https://www.linkedin.com/in/nikunjbagaria-nb

Genpact is hiring for multiple roles across domains, positions and locations - Internal Audit, FP&A, Finance, Accounts, AP, AR, OTC,etc. In case you have not applied before or had not been reffered before, connect with me: Telegram - @nikunjnb LinkedIn - https://www.linkedin.com/in/nikunjbagaria-nb

November&December 2024 Summary- - Mentored 20+ CA students for exam preparations and guidance - Supported 16 members for job offers at Genpact - Supported 7 members for job offers at Big4s - Supported 5 members for job offers at Protiviti - Supported 25 members in dealing mental health issues support - Connected with 50+ professionals Note: References were provided only when there were relevant vacancies and I personally reffered to them whose efforts and communication motive were valued and found to be positive. Someone randomly asking for references without proper introduction or communications are not being helped - reason - if you can't invest time for yourself, why would others invest time in you too?! Also, in next few months, all members would be getting chance to communicate with industry leaders / professionals. I'm trying to connect with them for various sessions through our channel. If anyone wants to contribute in this initiative can connect with me with details. Regards Admin Telegram: @nikunjnb LinkedIn: https://www.linkedin.com/in/nikunjbagaria-nb

Anyone wish to vent anything out - loneliness, failures, future plans for the year, or anything? Let's connect - @nikunjnb

For those who got negative results yesterday post CA results, if you wish to connect to discuss / vent anything, can reach out to me - @nikunjnb I will try to guide you if needed.

To the ones who got SUCCESSFUL as a result today, many many congratulations! Congratulations on your outstanding achievement in passing the CA exams! Your dedication, hard work, and perseverance have paid off, and you have reached an incredible milestone in your professional journey. To the one's who couldn't clear today, I know how hard you worked and how much effort you put into your CA exams. While the results may not have been what you hoped for this time, please remember that this is not the end of your journey. Every great success story includes moments of challenge and perseverance. Use this experience as a stepping stone, learn from it, and come back stronger for the next attempt. Your determination and resilience are what will ultimately lead you to success. Keep your head up, stay focused, and believe in your ability to achieve your goals. We're all rooting for you, and I have no doubt that you'll bounce back and conquer the upcoming exams. Keep an example of our Indian Cricket team in your mind, how well they bounced back. You need to do the same. Wishing you the very best in your continued efforts! Regards, Nikunj Bagaria (Admin) https://www.linkedin.com/in/nikunjbagaria-nb @nikunjnb

*Year-end Reminder!* "Speak up before it gets into 'too much to handle' mode!!!" People don’t always need advice / solutions, sometimes all they really need is a hand to hold, an ear to listen and a heart to understand them! With deep listening, you are not only allowing yourself the time and space to fully absorb what your conversation partner is saying, you can actually encourage them to to feel heard and to speak more openly and honestly. And this is a key step in developing connections with someone; and many a times, the keys to success! I'm here for you, are you there for yourself?!!! Let's start a new year with more positivity,,, let's end negativity here today! Connect - @nikunjnb

We are growing and expanding at Genpact ERC. Inviting applications for the role of Senior Manager/Manager, Internal Audit Knowledge of conducting Third Party Internal Audits and working with Consumer and Healthcare sector will be preferred. Experience - 7+ years Location : Kolkata To apply - @nikunjnb

One of top CA firm in Guwahati Assam is looking for Qualified CA for their office. Knowledge required - GST Filing, Company Balance Sheet, Accounts etc. If anyone interested or know anyone who can apply, connect with me over DM - @nikunjnb

Hello all members An important announcement... I might be sharing less job vacancies these days, it is due to I'm trying to share genuine vacancies with conact details of direct HR or Hiring Business Teams (Business Managers and above) or from employees who can forward your resumes to HRs directly through reference, instead of portal references. Reason: Employee references doesn't work unless the employee shares your resumes to the HR team directly. But the posts from HRs or Business Hiring teams can help you to reach your resume to the right responsible person for hiring. Hope it helps. For suggestions/ direct reference jobs available in your company / career suggestions, reach out to me - DM @nikunjnb. Please avoid reaching out asking for references, since I post all known vacancies in the channel itself. I don't refer anyone personally unless I know them well. Stay safe! Happy weekend!

Genpact is inviting applications for the role of Manager/Senior Manager – Data Privacy/Data protection Locations open – Bengaluru, Gurugram, Mumbai Job role: At various levels (Senior consultant/Manager/Senior Manager) Job Description: Responsibilities include performing Data Privacy, Legal and Technology Audits and executing consultancy projects in the Technology Risk domain. Job profile includes: •This is a 100% client facing role and involves extensive exposure to client technology landscape providing measurable outcomes being part of the Internal Audit team. •The role involves understanding, analyzing and testing process and technology controls that support the Data Risk Management, Legal risks including controls over data accuracy, completeness and processing, systems development, change management, and technology governance •Assesses inherent business risks and performs risk assessments at the audit entity and process level and document controls to be covered as part of audit. •Conduct research, to determine top risks for the client or technologies involved in the audit. •Perform standalone or integrated IT internal Audit covering Data privacy as a topic – assessment of compliance against regulations in geographies like Europe, US, Canada or other mature and regulated markets. •Prepares audit planning documentation, conducts walkthroughs, and assesses the internal control environment through control and substantive testing. •Evaluate the adequacy and the effectiveness of key controls and potential business concerns by analyzing available documentation and asking insightful questions to identify root causes and draw the appropriate conclusions. •Document the results of work performed in the Department's automated work paper system according to Departmental methodologies and documentation standards. •Develops and documents audit findings in a clear and concise manner, discusses potential findings with Internal Audit Senior Management and secures formal management responses to audit recommendations for inclusion in the Audit Report. •Arrange follow-up meetings concerning open audit actions with line management. •Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings. •Play a key role in the development of less experienced staff through mentoring, training and advising. •Able to work with teams from multiple geographies and clients from US / Europe. Minimum Qualification: MCA / BE / BTECH / LLB •Candidates with CIPP, CIPM •Candidates with strong data protection background with minimum 4 years of experience •Experience in regulated industries like Baking and Financial Services would be an advantage. Required Knowledge & Skills •Deep understanding of auditing standards and regulatory requirements specific to the tech industry. •Knowledge of audits related to Data privacy, Legal and Payments compliance obligation. •Knowledge of regulatory requirements like GDPR, CPRA, LGPD etc. •Strong Interpersonal skills to interact in team environment and foster client relationships. •Good written communication skills including documentation of findings and recommendations. •Good understanding of technical platforms and risk management measures •Able to work independently with multi-tasking •Strong project management abilities, solid understanding of IT risks and controls and proven decision-making and analytical skills •Excellent planning and organization skills To apply, connect - @nikunjnb

Applying for multiple jobs but not getting responses? It may be due to many factors such as lack of communication skills, email writing skills, lack of proper references or resume not alinged to the required job descriptions. Want to understand and get rid of these issues? Let's connect over a meeting to review your resume and provide suggestions. Note: My all posts and services are #Free. If anyone from my channels seeks for payments, do let me know immediately! Regards, Admin For resume review and career discussions, let's connect- LinkedIn: https://www.linkedin.com/in/nikunjbagaria-nb Telegram: @nikunjnb Mental health issues support: https://surveyheart.com/form/64813a826f41e25412726397 Avoid connecting for Job References. Not sharing any profiles for direct reference as of now.

Hey all,, For references for jobs in Genpact, GT, Kraftheinz, PwC, KPMG or EY, connect with me with proper details: Job ID if available, location, profile, experience, etc --- Please note if you have already applied in these companies before, please don't reach out to waste our time as it would be invalid for references. Stay safe! - @nikunjnb

Genpact is hiring Senior Manager - IT SOX for Bangalore Location Job ID - CPG053846 Shift timings - 3PM to 12midnight Location - Bangalore - Prestige Technology Park KA IN - Office All 5 days' work from office. Inviting applications for the role of Senior Manager, IT SOX! In this role, you will be responsible for delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge/ experience including design of effective control processes, development of test requirements and/or testing controls for effectiveness. Responsibilities • Create high quality process and control design documentation such as PFDs • Review and update Risk Control Matrix (RCM) for the application system • Evaluate SAP Internal Controls (ITGC and ITAC etc.) as per various compliance standards and frameworks such as SOx, COSO, CoBIT 5 etc. • Independently execute IT SOX and IT Advisory audit assignments • Lead client discussions on a day-to-day basis for walkthrough, status updates, etc. • Report potential controls gaps, suggest remediations/ actions plans, assist in risk exposure • Review and document SOC reports • Ensure client service delivery in accordance with the quality guidelines & methodologies • Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of work • Contribute in people and knowledge development initiatives by developing training material and conducting training  Minimum Qualifications / skills • Good understanding of SAP ERP and HANA Database (ECC and S/4 HANA) • In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups • Knowledge of Business Process Cycles (e.g., Order to Cash, Procure to Pay, Record to Receipt etc.) • Good understanding of industry frameworks such as NIST, ISO27001, COBIT • Excellent interpersonal skills with the ability/desire to work in a team-based, customer-focused environment   • Demonstrate strong analytical thinking and interpersonal skills including the ability to research and understand sophisticated processes and effectively communicate them to interested parties  • Demonstrate superior relationship building and relationship leadership skills  • Experience in evaluating complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control environment • Ability to manage and motivate a team of professionals • Relevant certifications such as CISA/CISSP/CISM etc. Preferred qualifications / skills • Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC) • Strong understanding of general IT processes and controls and the aptitude to ensure the appropriate controls are crafted to mitigate the risks and must be able to demonstrate outstanding communication skills to ensure ability to clearly articulate and negotiate with the external auditors. • In depth knowledge/experience of technology processes, systems and infrastructure including project management, change management, access management and data processing operations such as job scheduling and monitoring, problem management and backups • Experience working with internal and external auditors • Superior verbal communication skills including the proven track record to negotiate solutions in challenging situations with both technology and non-technology business partners. • Willingness to travel (20-30% time) • Proficient in Microsoft Office including but not limited to: Word, Excel, Visio, Access Innovative and always looking for continuous improvement in order to develop succession plan for staff For reference, connect ONLY if you have NOT applied at Genpact before. DM me - @nikunjnb

Genpact is hiring for Bangalore location (Work from Office - 5 days RTO) for Internal Audit, IT Audit, Data Privacy, Data Analytics roles at the positions of Manager / Senior Manager / Senior Consultant. Find the details below in the image. For reference, connect with me ONLY if you- 1. Have the required skill set and experience Experience: Manager - Upto 6-7 years, Senior Manager - 8-10 years, Senior Consultant - 4-6 years 2. If you have NOT applied or reffered at Genpact portal before Connect at: Telegram - @nikunjnb LinkedIn - https://www.linkedin.com/in/nikunjbagaria-nb or DM me.

Genpact is inviting applications for the role of Senior Manager/ Manager, Internal Audit. Knowledge of conducting Third Party Internal Audits and working with Healthcare sector will be preferreed. Prior Experience - 7+ years Location: Kolkata / Gurgaon For reference, connect with me @nikunjnb (ONLY if you have NOT applied or referred at Genpact before)

Hello everyone, Wishing you happy Guru Nanak Jayanti and happy weekend ahead! In case you want to earn refferal at your company, let's connect so that you can share job posts for these channels. Criteria: 1. Valid official ID card to be shared (to prevent job frauds) 2. Valid official email ID for verification 3. Valid job ID or job description 4. Once verified,you can use your personal email ID to obtain resumes from candidates If interested, let's connect - DM me ( @nikunjnb )

Genpact is inviting applications for the role of Manager/Senior Manager – IT Audit Infosec (6+ years of exp). In this role, you will be responsible for delivering solution offerings primarily related to Infrastructure security, SAP security, Application Security, Vulnerability assessment, Internal Audit, IT audit. Shift timings - 3PM to 12midnight Location - Bengaluru All 5 days' work from office. Key Responsibilities: Audit Planning and Execution: Perform audit planning exercise to determine the scope of audit, key stakeholders, objectives, timelines etc. Focus on IT audit areas such as Information security, Infrastructure, Technology products / hardware etc. Good to have - Experience in emerging risk areas like Crypto, GenAI etc. Conduct operational audits to assess the adequacy of IT controls and compliance with policies. Identify business process risks and develop testing methodologies to evaluate controls. Develop working papers for design and transactional testing of controls Perform detailed audits to identify vulnerabilities Risk Assessment and Management: Perform risk assessments for scope areas and prepare Risk and Control Matrix. Identify potential security implications and provide actionable recommendations to mitigate risks. Develop and maintain audit plans. Provide actionable recommendations to mitigate identified risks and enhance control environments. Compliance and Standards: Ensure all audit activities comply with relevant FISMA/NIST information security regulations and guidelines. Demonstrate significant knowledge of IT general controls and automated business process controls using both homegrown and SAP ERP systems. Reporting and Communication: Document and present audit findings and recommendations. Prepare and issue final audit reports in accordance with policies and IIA standards. Other skills: Communicate audit findings and recommendations to Internal Audit leaders, senior management, other stakeholders Follow up on audit recommendations to ensure timely and effective implementation of corrective actions Ensure continuous development and training of the audit team to maintain high standards of performance. Self-motivated with a strong willingness to learn, navigate complexities, and manage expectations within tough timelines Working knowledge of FISMA/NIST information security regulations and guidelines. Proficiency in IT security best practices, including protocol analysis, anomaly detection, and troubleshooting. Strong analytical and problem-solving skills. Excellent communication and interpersonal abilities. Deep understanding of auditing standards and regulatory requirements specific to the tech industry. Mandatory Qualifications: Education: Bachelor’s degree in Information Security, Computer Science, Information Technology, or a related field. A Master’s degree or professional certifications (e.g., CISA, CISSP) is preferred. Required Mandatory Work Experience: 6 years in IT auditing with a focus on information security. Managerial role experience, with exposure to audits of technology, telecom, IT, ITES companies. To apply, DM me @nikunjnb For reference, ensure you have not applied at Genpact before and mention the same as "For reference". JD also available at: https://www.linkedin.com/posts/nikunjbagaria-nb_genpact-is-inviting-applications-for-the-activity-7262750372341932032-JKVG?utm_source=share&utm_medium=member_android

Let's connect with admin - Career counselling and Job references: LinkedIn: https://www.linkedin.com/in/nikunjbagaria-nb Telegram: @nikunjnb Mental health issues support: https://surveyheart.com/form/64813a826f41e25412726397

Hello all Genpact hiring CA Freshers with experience in core Internal Audit (Business Process) during articleship. Location: PAN India Genpact offices For reference, connect with me - @nikunjnb