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Risk and Internal Control Professional

Siemens

0.0 years

Delhi, India

On-site

Job Tile : Risk and Internal Control Location : Kalwa/Gurugram/Bengaluru Job Summary: We are seeking a highly motivated and detail-oriented Junior Internal Controls & Risk Management Executive to join our dynamic team. In this role, you will play a key part in supporting the development and implementation of our internal control (IC) framework and enterprise risk management (ERM) processes. Responsibilities: Internal Controls: Participate in conducting periodic internal control (IC) assessments for the company and its group companies, focusing on identifying weaknesses and recommending improvements. Enterprise Risk Management (ERM): Actively contribute to the ERM process by assisting with ri...

Posted 2 weeks ago

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Internal Auditor - CA Fresher - Chandigarh

Deloitte Consulting

0.0 - 5.0 years

Ahmedabad

Hybrid

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to imp...

Posted 3 weeks ago

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Internal Audit - AM - Jamshedpur/Kalinganagar

Deloitte Consulting

2.0 - 5.0 years

7 - 13 Lacs

Bhubaneswar, Jamshedpur, Kalinganagar

Hybrid

CAPEX Jamshedpur/Kalinganagar Job Description: -CA with 2 years of post qualification experience -Experience of Supply chain & Capex Process Audit -Manufacturing industry knowledge & SAP experience -Leading/execution of Internal Audit /Concurrent Audit/ Advisory engagements -Responsible for end-to-end delivery including supervising and reviewing engagement teams. Location and way of working: Base location: Kolkata /Bhubaneshwar. This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Posted 3 weeks ago

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