Senior Manager Risk & Transaction Advisory MBG Corporate Services India

8.0 - 12.0 years

0 Lacs

haryana

On-site

As a Senior Manager in the Risk & Transaction Advisory department located in Gurgaon, your role will involve managing and leading engagements in internal audit, ICFR implementation, SOP Development, Share Valuation, and Financial Due-Diligence. Your expertise in process optimization, risk controls, and regulatory compliance will be crucial in delivering advisory services and maintaining client relationships effectively. **Key Responsibilities:** - Lead and manage Risk & Transaction Advisory Engagements encompassing operational, financial, and compliance aspects. - Collaborate with client teams to identify control gaps and formulate efficient remediation strategies. - Spearhead governance enh...

Posted 1 month ago

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Senior Manager Risk & Transaction Advisory MBG Corporate Services India

8.0 - 12.0 years

0 Lacs

haryana

On-site

As a Senior Manager in the Risk & Transaction Advisory department based in Gurgaon, you will be responsible for leading and managing engagements focused on internal audit, ICFR implementation, SOP development, Share Valuation, and Financial Due-Diligence. Your role will involve optimizing processes, enhancing risk controls, ensuring regulatory compliance, and nurturing client relationships. Your key responsibilities will include overseeing Risk & Transaction Advisory Engagements across operational, financial, and compliance domains. You will work closely with client teams to identify control gaps, propose remediation strategies, and drive governance enhancement initiatives. Additionally, you...

Posted 3 months ago

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Senior - Process & Controls EY

1.0 - 4.0 years

10 - 18 Lacs

pune, gurugram, bengaluru

Work from Office

Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a firm grasp of the SOX audit processes and methodology. The individual gets an excellent opportunity to interact with senior management as well as the opportunity to enhance your skills in the areas of technical competency, business development, client service and people development. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of fin...

Posted 4 months ago

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