Chartered Accountant - Internal Audit & Risk Advisory AccuWiz Consulting LLP

1.0 - 5.0 years

0 Lacs

noida, uttar pradesh

On-site

As an Internal Audit Professional, your role will involve leading and managing internal audit engagements for a diverse portfolio of clients in various sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. Your responsibilities will include: - Serving as the main point of contact for multiple clients, managing expectations, timelines, and deliverables effectively. - Planning and executing risk-based internal audits and reviews in compliance with relevant standards and client-specific requirements. - Understanding client business processes, identifying control gaps, and proposing process enhancements. - Collaborating with cross-functional t...

Posted 2 weeks ago

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Chartered Accountant - Internal Audit & Risk Advisory - Consulting Firm AccuWiz Consulting LLP

1.0 - 5.0 years

0 Lacs

delhi

On-site

As an Internal Audit Professional, you will lead and manage internal audit engagements across a portfolio of clients in various sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This client-facing role requires strong project management, stakeholder engagement, and technical expertise. - Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables. - Plan and execute risk-based internal audits and reviews following applicable standards and client-specific requirements. - Identify control gaps in client business processes and design process improvements. - Coordinate with cross-functiona...

Posted 1 month ago

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Chief Internal Auditor & Head of Risk Management Agratas

15.0 - 20.0 years

0 Lacs

karnataka

On-site

As the Chief Internal Auditor and Head of Risk Management at Agratas, a subsidiary of Tata Sons, your role is pivotal in leading the internal audit function and developing a comprehensive risk management framework. Agratas is a forward-thinking company focused on designing and manufacturing sustainable batteries for various sectors, driven by green growth and technological progress. **Responsibilities:** - Lead the internal audit function to ensure compliance with regulations and internal policies. - Develop and execute a risk-based internal audit plan to assess the effectiveness of internal controls. - Oversee concurrent audits, providing insights on operational efficiency and risk exposure...

Posted 1 month ago

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Research Analyst (Private Credit/Private Equity) Staffing Ninja

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As a Research Analyst (Private Credit/Private Equity) at our client's leading fintech company in Mumbai, your primary responsibility will be to build, maintain, and enhance financial models for private credit and private equity clients. This involves ensuring accuracy and relevance in the models, conducting detailed credit analysis of portfolio companies, and performing cash flow modelling, sensitivity analysis, and scenario planning to evaluate investment risks and returns. You will support due diligence processes by analysing financial statements, industry trends, and macroeconomic factors, as well as assist in investment monitoring, including covenant compliance, periodic reporting, and r...

Posted 3 months ago

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