951 Risk Advisory Jobs

We are looking for a talented and dynamic individual to join our Catastrophe Modelling team at Guy Carpenter. This role is based in Mumbai. This is a hybrid role that has a requirement of working at least two days a week in the office. We will count on you to Drive the strategy and delivery of the US&CA catastrophe modelling analytics and advisory solutions from India based team. Develop & embed a consistent, curiosity driven and value proposition focused mindset across all our US&CA catastrophe modelling team members who work very closely with multiple onshore teams. Stakeholder Management - ability to govern project deliveries and manage end client expectations through reporting and perfor...

Role: Internal Audit and Risk Advisory - Senior Consultant (Manufacturing client) Job Location: Nagpur (Local candidate preferred or candidate must be open to relocate) Qualifications: CA (Mandatory) Experience: Minimum 1+ years of experience in Internal Audit post qualifying CA in below mentioned sectors. Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc. Excellent time management skills. Must have ability to multi-task. Flexibility to travel to, and work in, other locations is essential. Proficient in SAP, MS Office/ Excel, Data Analytics, etc Location: Candidates will be working from Nagpur (T...

Location City Mumbai Department Risk Assurance and Advisory Experience 0 - 1 Years Designation Trainee Total Position 1 Employee Type Trainee on contract Job Description Internal Audit - Risk Assurance and Advisory Department

Role & responsibilities Develop and implement a risk-based internal audit plan for the housing division (TVS EMERALD). Execute audits covering financial, operational, and compliance areas of housing projects. Evaluate the adequacy and effectiveness of internal controls in construction operations. Identify and mitigate operational, financial, and compliance risks, ensuring adherence to RERA and other industry-specific regulations. Conduct detailed reviews of project budgets, vendor agreements, and procurement processes. Monitor fund utilization, cost management, and financial reporting for housing projects. Assess housing project documentation, including land acquisition records and title ver...

About the Role: We are looking for a dynamic and experienced Manager to drive operational excellence across our consulting service lines. Acting as a key partner to the Consulting Service Line Leader, you will lead initiatives in standardization, quality management, and process optimization to enhance delivery efficiency and consistency. Key Responsibilities: Implement and monitor quality management frameworks across consulting practices. Drive process improvements, tool optimization, and best practice sharing. Support leadership in project governance, performance tracking, and reporting. Collaborate with practice heads and delivery teams to ensure operational alignment. Required Experience ...

Role & responsibilities Supporting of the Risk Management and Fraud Risk Assessment processes for the company. Supporting the deployment of rules in the company , connecting with relevant Global, Regional and Local Functional teams Driving transition of process controls execution into company and ensuring they are compliant with the standards Performing test of the controls executed by them Preferred candidate profile University degree/ Masters (e.g. in Economics, Finance, Business Administration, IT) and professional certifications (including ACCA/CIMA/CA/CPA/CIA) 7 - 10+ years of relevant experience and a solid knowledge base in: auditing, accounting, internal controls (incl. IT controls a...

Job Title: Risk Advisory Internal Audit (Healthcare Sector Focus) Job Location: PAN India Experience Required: 4+ years Job Description: We are seeking experienced professionals to join our Risk Advisory Internal Audit team with a strong focus on the Healthcare sector . This is a client-facing role involving internal audits, process reviews, SOX 404 compliance, and development of SOP manuals. The ideal candidate will have experience working with healthcare providers and payers, and a strong understanding of industry regulations and operational processes. Key Responsibilities: Lead and execute internal audit and risk engagements across global clients. Build and manage stakeholder relationship...

Job Title: Chief Internal Auditor Location: All Company Locations Reports To: Audit Committee / Board of Directors Role Purpose: The Chief Internal Auditor serves as the organizations Chief Audit Executive and a key member of the Executive Management Team , responsible for leading the internal audit function across all locations. The role ensures strong corporate governance, effective risk management, and compliance through financial, operational, and performance audits. Key Responsibilities: Lead the internal audit function and manage a team of professionals. Develop and implement the Annual Audit Plan aligned with organizational goals. Identify and assess risk areas, ensuring appropriate a...

Hi, Greetings of the Day! Role IT Audit Job Type Permanent Interview – Virtual Location – Bangalore Manager // IT Audit // Bangalore IT Audit – Manager – ITGC // SOX // Testing Control Position Overview: We are seeking a highly experienced and dynamic professional to join our team as a Director of Cyber Security. In this leadership role, you will be responsible for providing strategic direction, driving growth, and delivering high-quality cyber security services to our clients. You will lead a team of professionals and work closely with clients to develop and implement effective cyber security strategies, manage risks, and safeguard their critical assets. Key Responsibilities: Perform IT Gen...

As a candidate for the role at Grant Thornton INDUS, you will be responsible for the following key aspects: Role Overview: You will review and analyze construction contracts, job cost reports, financial statements, time entries, material procurement processes, and process maps to identify cost savings, resolve process inefficiencies, and develop strategic initiatives. It is essential to coordinate with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps. Performing complex financial analysis to identify trends, patterns, and anomalies across multiple sources of data and supporting docum...

As an Article Trainee at BNC in Gurugram, you will be exposed to a variety of fields including Risk Advisory, Internal Audit, IFC, SOX Compliance, INDAS/IFRS, Statutory Audit, and Taxation. Key Responsibilities: - Gain work exposure in Risk Advisory, Internal Audit, IFC, SOX Compliance, INDAS/IFRS, Statutory Audit, and Taxation. - Participate actively in various projects and assignments. Qualifications Required: - Must have cleared Both Groups (CA-Inter). - Good communication skills are preferable. If you are a motivated individual with a strong educational background and a passion for learning in a dynamic environment, we encourage you to share your resume at info@bncglobal.in. Please note ...

Meet Our Team: Internal Audit has emerged as an important element of Pegas compliance and governance programs. In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, internal controls and compliance initiatives. We are a highly accountable group who use technology and traditional auditing techniques to collaborate with our business partners in protecting Pegas assets. Picture Yourself at Pega: You will be engaged in risk management and internal audit functions at Pega, interacting with all levels of leadership in staff across the company as you execute the internal audit plan. You will...

We are seeking a detail-oriented and proactive Audit Associate to support and execute internal audit assignments, assist in business and data analysis, and help implement and enhance standard operating procedures (SOPs). This role is ideal for candidates with foundational audit experience who are looking to grow in a dynamic and learning-driven environment. Assist in planning and executing Internal Audit assignments across departments and functions. Perform data-driven business analysis to identify risk areas and improvement opportunities. Support implementation and enhancement of processes and SOPs in coordination with various teams. Collaborate with audit partners and business teams for da...

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the client s business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients Ability to enhance quality and efficiency of recommen...

Internal Audit, Risk Assurance & Compliance i n Banking, Financial Services, &Insurance (BFSI) domain. Experience in internal audit, risk, compliance for clients in Banking, NBFC, Mutual Fund, and Insurance . Understanding of regulations RBI SEBI, etc Travel allowance

ob Summary: We are seeking a highly analytical and experienced Manager Catastrophe Risk Management to lead the assessment, modeling, and mitigation of natural and man-made catastrophe risks. The role involves working with large and complex datasets, applying catastrophe models, and providing risk insights to support underwriting, portfolio management, and reinsurance strategies. The ideal candidate should have a strong understanding of catastrophe modeling tools , statistical analysis , and insurance/reinsurance risk frameworks . Key Responsibilities: Lead the catastrophe risk modeling and analysis process across multiple perils (earthquake, flood, windstorm, etc.). Evaluate and quantify pot...

Job Summary: The Internal Auditor will be responsible for conducting audits, reviewing internal controls, identifying process improvements, and ensuring compliance with regulatory standards. The role involves working closely with management to provide insights that enhance operational efficiency and reduce financial and operational risks. Key Responsibilities: Plan, conduct, and report on internal audits covering financial, operational, and compliance areas. Assess the adequacy and effectiveness of internal controls and risk management processes. Identify potential areas of inefficiency, fraud, or non-compliance and recommend corrective actions. Prepare detailed audit reports and communicate...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

ASSOCIATE PARTNER - FINANCIAL SERVICES SECTOR Lead and manage GRCS projects across Financial Services sector. Job description One of our Consulting clients (A REPUTED BIG FOUR) is hiring Internal Audit / Risk assurance professionals LOCATION: BANGALORE OUTSTATION CANDIDATES MAY ALSO APPLY Key Responsibilities: Lead and manage GRCS projects across Financial Services sector. Develop and implement risk management frameworks and strategies tailored to client needs. Provide expert advice on governance, risk, and compliance issues, ensuring alignment with regulatory requirements and industry practices. Build and maintain strong client relationships, acting as a trusted advisor and identifying oppo...

Job description Manager - Internal Audit- Governance, Risk, and Compliance Services Role & Responsibilities Project Related Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner/Director in managing risks associated with the projects Managers shall be the primary ongoing project level c...

Overview We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. Youll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities - Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. - Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. - Partner with process owners to assess control gaps, develop remediation plans, and...

Needed Core Internal Audit profile Immediately Level - Senior Consultant/DM/Manager/Senior Manager Location - Hyderabad, Chennai, and Ahmedabad Immediate joiners Only.(MAX 30 Days) Experience - 3-10 years only in Internal Audit. International Travelling will be there ONLY NON FS INDUSTRY Note- IT Auditors please don't apply.

The Team Lead Internal Auditor will be responsible for leading and managing a team of auditors and data analysts in conducting internal audits, ensuring compliance with SOX (Sarbanes-Oxley Act) requirements, and maintaining high standards of internal control. The role requires a strong understanding of internal audit methodologies, risk management, and process improvement, with the ability to manage a team handling invoice reconciliation and data research processes . Essential Functions SOX Compliance & Internal Audit Plan, execute, and oversee internal audits to ensure compliance with SOX regulations , internal policies, and client contractual requirements. Define audit scope, objectives, a...

Preparation of audit plan & programs for conducting risk based internal /operational audits focused on value addition, IFC & investigation audits & preparation & presentation of audit report to audit committee of large global co's on SAP/other ERP.

Hiring Alert | Risk Advisory & Process Development Team Gurgaon BNC has been mandated to recruit an Associates Risk & Process Development with for one of our CA firm clients based in Gurgaon. Qualification: MBA (Finance)/Any Finance Background Location: Gurgaon Experience: 13 years of experience in Risk Advisory and Process Development Team Key Skills & Expertise: Process Mapping & Optimisation Risk Assessment & Internal Controls Data Analysis & Metrics Monitoring Documentation & SOP Development Stakeholder Communication Tools: Excel, PowerPoint If you're passionate about driving excellence in finance, process improvement, and risk management we'd love to hear from you! Please share your CV ...