8 Identify Risks Jobs

As an Audit Executive at AKA Logistics, your role will involve planning, executing, and reporting on internal audits across various departments such as HR, inventory management, and revenue functions. You will ensure compliance with statutory requirements, identify risk areas, and recommend improvements for enhanced internal control and operational efficiency. **Key Responsibilities:** - Plan and conduct internal audits across multiple business functions to ensure compliance with company policies and regulatory standards. - Perform stock audits involving physical stock verification and reconciliation to ensure inventory accuracy and adherence to control procedures. - Conduct revenue audits t...

Role & responsibilities Lead and execute internal audit engagements. Evaluate internal controls, identify risks, and recommend process improvements. Prepare detailed audit reports and present findings to senior management. Ensure compliance with regulatory requirements and internal policies. Collaborate with cross-functional teams and assist in the implementation of audit recommendations. Preferred candidate profile Minimum 5 years of post-qualification experience in Internal Audit. Prior experience with a Big 4 firm is highly preferred. Strong analytical, communication, and interpersonal skills. Willingness to travel up to 30% of the time.

As a Program Management Associate for Wealth Management Platforms at Morgan Stanley, you will play a crucial role in supporting the PMO team across all platform areas. Your responsibilities will include: - Assisting with reporting and presentation tasks such as creating templates, drafting slides, populating templates, and consolidating existing materials. - Providing meeting support by setting up meetings, taking meeting notes, and preparing draft agendas. - Offering general PMO support by maintaining key trackers, driving items to completion, and highlighting areas needing attention. - Performing data reconciliation, particularly for the budget process. - Acting as a liaison and providing ...

As a full-time SAP SD Specialist with SAP Audit Experience at Protiviti India Member Firm, your role will involve tasks related to SAP SD such as system configuration, troubleshooting, and support. Additionally, you will conduct SAP audits, identify risks, and implement solutions to enhance system performance and compliance. Key Responsibilities: - Configure, implement, troubleshoot, and support SAP SD - Conduct SAP audits, identify risks, and propose solutions - Collaborate effectively in a team environment - Utilize strong analytical and problem-solving skills - Demonstrate excellent communication and presentation abilities Qualifications: - Experience in SAP SD configuration, implementati...

Role Overview: As a Credit Appraiser, your main responsibility will be to evaluate the creditworthiness of individuals, businesses, or other entities applying for loans or financial services. This involves analyzing financial documents, assessing risk factors, and making informed decisions on credit applications. You will need to ensure that the organization's credit policies and risk management strategies are followed while balancing the need to extend credit with the need to minimize potential defaults. Key Responsibilities: - Conduct detailed analysis of financial data, including income statements, balance sheets, cash flow, and tax returns to assess the applicant's financial health and s...

The Credit Appraiser role involves evaluating the creditworthiness of individuals, businesses, or entities applying for loans or financial services. This position requires analyzing financial documents, assessing risk factors, and making informed decisions on credit applications. Key responsibilities include conducting detailed financial analysis, preparing credit reports, utilizing credit scoring models, and mitigating risks associated with extending credit. Compliance with laws and regulations, effective communication of credit decisions, and adherence to internal policies are crucial aspects of the role. To qualify for this position, candidates typically need a Bachelor's degree in financ...

As an IT OTC Business Systems Analyst, you will play a crucial role as a liaison between the Order to Collect team, business stakeholders, and the IT department. Your primary responsibility will be to translate business requirements into functional specifications, design and develop solutions, test them rigorously, and deploy them into production. Your expertise will be instrumental in building solutions to support business processes and data flows, with a particular focus on troubleshooting platform issues effectively. This role entails close collaboration with various departments, business partners, and executives in OTC, Security, IT, and HR. Your key responsibilities will encompass vario...

Location: Vadodara (PAN INDIA must be willing to travel) 1. Follow and enforce safety rules at worksites. 2. Identify risks (HIRA) and prepare Job Safety Analysis (JSA). 3. Train workers on safety procedures and use of PPE. 4. Maintain records and safety reports. 5. Inspect and maintain fire extinguishers, eye protection, and other safety gear. 6. Investigate accidents and take action to prevent future risks. 7. Travel to different project sites across India. Skills Required: 1. Good knowledge of safety laws and standards (e.g., ISO 45001, OSHA). 2. Practical experience in HIRA, JSA, and documentation. 3. Problem-solving and communication skills. 4. Ability to work independently at various s...