624 Risk Advisory Jobs - Page 10

About the Job: We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals! About Us: As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 38 hospitals across 19 cities with 10,500 beds, and a talented pool of over 7,200 doctors and an employee strength of over 20,000. Role: Internal Audit Location: Bangalore What You’ll Do: Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders. Ensure RCM are tested with ad...

Role & responsibilities: Planning & Execution : Lead and execute the annual internal audit plan, including financial, operational, compliance, and IT audits, ensuring adherence to professional standards. Risk Assessment : Participate in the annual risk assessment process to identify key areas of risk and develop audit programs to address those risks. Audit Procedures: Develop and execute audit procedures, including planning, fieldwork, documentation, reporting, and follow-up. Reporting & Communication: Prepare comprehensive and timely audit reports summarizing findings, recommendations, and management responses. Communicate audit results effectively to management and the audit committee. Com...

As a member of KPMG in India, you will have the opportunity to be part of a professional services firm that is affiliated with KPMG International and has been serving clients since September 1993. Leveraging our global network of firms, our professionals possess detailed knowledge of local laws, regulations, markets, and competition. With offices located across India in cities such as Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we offer a wide range of services to national and international clients spanning various sectors. At KPMG in India, we are committed to delivering rapid, performance-based, industry-focused...

As an Internal Audit Consultant for a 9-month contract role with outsourcing & offshoring consulting in Gurgaon, your primary responsibility will be to conduct thorough internal audits to assess the effectiveness of internal controls, risk management, and governance processes. You will analyze financial and operational procedures to identify risks, inefficiencies, and opportunities for enhancement. Developing and executing audit plans and programs, including meticulous testing and documentation of findings, will be crucial aspects of your role. Your role will also involve preparing detailed audit reports with actionable recommendations and improvement plans for senior management. Monitoring ...

Our client which is a MNC BIG4 is looking for candidates with CA/ACCA and Internal Audit experience at Mumbai. Someone with Report Writing Skills will have an added advantage. Candidates should have good experience into Manufacturing or Construction Industry INTERNAL AUDIT EXPERIENCE OF OVER 2 YEARS IS A MUST FOR THIS ROLE. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing / Real Estate / Infrastructure Sector. The opening is concerning the team that specializes in working with clients, across Residential, Commercial, Infrastructure Projects. The na...

Job Purpose and Impact The Senior Professional, Governance, Risk & Compliance job leads the quantification of enterprise risk appetite and tolerance, the development of security policies and the maintenance of a comprehensive cyber risk register to safeguard the organization. With minimal supervision, this job ensures compliance with regulatory requirements and makes proposals to improve the organization's risk management framework in support of overall strategic objectives. Key Accountabilities ENTERPRISE RISK APPETITE & TOLERANCE: Conducts complex risk assessments to identify new vulnerabilities and threats that might harm the company's strategic objectives, aligned with the organization's...

About The Role : Job TitleInformation Security Specialist - AVP LocationPune, India Role Description The Information Security Analyst is responsible for supporting the execution of the Information Security strategy. The Information Security Analyst provides data and analysis to measure the effectiveness of Information Security controls across group wide products and services. The Information Security Analyst identifies and evaluates potential areas of Information Security threats by assessing the probability and impact and facilitates feedback for mitigation. Roles within Information Security may cover one or more areas of specialty, e.g., Identity & Access Management (which may include, for...

About The Role : Job Title Technology Risk Manager Corporate Title Director Location Pune, India Overview Our Corporate Bank group is a technology centric business, with an increasing move to real-time processing, an increasing appetite from customers for integrated systems and access to supporting data. This means that technology is more important than ever for the business. The CIO Corporate Bank (CB) division sits in the Banks Technology, Data and Innovation (TDI) group. The Risk and Control (R&C) team ensures the Bank's technology control priorities are effectively implemented across CIO - CB. The R&C team offers dedicated support for each Chief Information Officer (CIO) business line, a...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function fr...

Level: Consultant /Senior Consultant What are we looking for: Experience: 2 to 4 years Bachelor's degree in accounting, finance, business administration, or related field; CA, CPA, CIA, or CISA certification preferred • Proven experience in internal auditing, internal controls, or risk management roles. Experience in Internal audit would be good to have and preferred. • Strong understanding of internal control principles, practices, and frameworks (e.g., COSO, SOX). Deep knowledge of complex areas such as Management Review Controls, IPE, and Evaluation of Control Deficiencies. Experience in control rationalization and optimization will be good to have and preferred. • Analytical and critical...

Purpose of Position Team Leaders are required to review the work performed by process consultants to facilitate execution of check-sheet based review of sales process for automotive dealerships. Team leads play a pivotal role in ensuring adherence to defined process and to streamline the end to end sales process of automotive dealership. They are generally single point of contacts for process owners / stakeholders for client. They support PMO and Project Leader to ensure completion of assigned tasks with required quality and within prescribed timelines. Nature of Work This position works as part of a team, which monitors the work of 4 to 5 process consultants placed at different dealerships ...

Currently recruiting CA/ CPA with experience in Internal audit with 3 to 5 years of relevant experience as Consultants / Senior Consultants /Managers / Senior Managers who can help support our ambitious growth plans. The areas we work include - Risk Advisory Services, Internal Financial Control Testing, Sarbanes Oxley Services Enterprise Risk Management Services, Standard Operating Procedures Design & Implementation, etc Working with Our client will allow you to have the chance to apply your audit skills and Risk advisory knowledge in the space, work on a wide variety of projects and offer you excellent career progression opportunities. Key functions - Perform and control the full audit cycl...

As a Trade Finance Advisory (TFA) Professional in South Asia, you will report to the Head of Trade Finance Advisory (TFA) for the region, based in Worli, Mumbai. Your role will entail coverage of various product lines such as Guarantees, Letters of Credit, Project Exports under PEM, FEMA compliance, and RBI liaisoning across Siemens business in India, Bangladesh, Sri Lanka, Nepal, and Bhutan for legal entities including Siemens Ltd in India and Siemens group companies engaged in Digital industries, Smart Infrastructure, Mobility, Software, Global business services, etc. Your mission will involve reviewing, advising, drafting, and amending various types of guarantees, ensuring timely issuance...

CRISIL is a global analytical company that offers ratings, research, and risk and policy advisory services. As India's leading ratings agency, CRISIL is also a top provider of high-end research to major banks and corporations worldwide. With a sustainable competitive edge derived from a robust brand, unparalleled credibility, market leadership in various sectors, and a vast customer base, CRISIL provides analysis, opinions, and solutions that enhance market efficiency. In the Mid Corporate Group - Ratings-Business Development department, you will be part of a dynamic team focused on developing business opportunities within the mid-corporate segment. Your role will involve identifying and pur...

KPMG in India, as a professional services firm and the Indian member affiliated with KPMG International since September 1993, leverages the global network of firms to offer detailed insights into local laws, regulations, markets, and competition. With offices spread across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we cater to a diverse range of national and international clients across various sectors. Our team at KPMG in India is dedicated to providing swift, performance-driven, industry-specific, and technology-driven services that draw upon our deep understanding of global and local indus...

Were looking for a Manager Internal Audit to join our team at Indifi. This role will focus on optimizing audit coverage in alignment with internal policies and external/regulatory requirements. Responsibilities: Plan and execution of internal audits of all activities within organization. Coordination with the internal Auditors firms. Provide oversight to management of Control lapses. Preparation of reports for the Management and Board. Ensuring compliance to the action on the internal Audit observations. Monitor and adherence to timelines for Audit completion . Evaluation of controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations. Designing ...

Company: Marsh Description: Under limited supervision, administers policies and claims to serve as the contact between insurers and the insured . Manages and prioritizes own workload to meet individual SLA, KPI and Quality targets. Adheres strictly to the Companys Quality practices and other systems and procedures to ensure the proper protocol is followed. Maintains a basic understanding of the core aspects of relevant Insurance and related legislation (customer awareness) Works with Inplant Team Leaders and Operations Services Team Leaders to identify continuous improvement opportunities within operational processes. Builds and maintains strong working relationships with internal and extern...

Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IND AS/ IFRS /Accounting services and related services for clients including SOP drafting and risk control matrix

As a CA Article at NYCA & CO., you will be part of a leading team of professional experts in corporate strategy, accounting, tax, and financial analysis based in Jaipur, India. With a global network of trusted associates, our firm assists clients with various business needs such as setting up offices and factories, M&A activities, and business support services. Our diverse range of services extends from risk advisory and compliance diagnostics to tax advisory and restructuring, catering to clients from India, America, Singapore, UAE, and other countries. In this full-time on-site role, you will be involved in corporate strategy, financial analysis, tax preparations, accounting tasks, and pro...

Our client which is a MNC BIG4 is looking for candidates with CA/ACCA and Internal Audit experience at Mumbai. Someone with Report Writing Skills will have an added advantage. Candidates should have good experience into Manufacturing or Construction Industry INTERNAL AUDIT EXPERIENCE OF OVER 2 YEARS IS A MUST FOR THIS ROLE. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing / Real Estate / Infrastructure Sector. The opening is concerning the team that specializes in working with clients, across Residential, Commercial, Infrastructure Projects. The na...

Founded in 1999, this leading Indian arm of a top global advisory network has scaled to over 1,800 professionals across major hubs like Mumbai, Delhi NCR, Bengaluru, and Pune. With a revenue base nearing US $11.5 million, it offers integrated services in risk, tax, finance, digital security, and outsourced business supportaligned with a global platform that spans 130+ countries. Known for delivering high-impact results in cross-border advisory, digital transformation, and transaction support, the firm offers a strong launchpad for professionals seeking growth in a globally connected environment. They are looking for Associate/Sr. Associate/Asst. ManagerInternal Audit (Hotel Audit) for Mumbai...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job Summary: We are seeking an experienced and highly analytical professional to join our Internal Audit team. This role is critical in providing independent assurance, enhancing the control environment, and leveraging data analytics to identify anomalies, control gaps, and potential fraud risks. The ideal candidate will have a strong background in interna...

About you Minimum of 5+ years of experience in risk management, claims management, insurance industry Strong technical aptitude with project management skills, capable of learning emerging products and creating plans to support the business Comfortable working in a fast-paced environment while still meeting deliverables Candidate should be flexible and willing to work during US time zones Meticulous attention to detail and effective communication to align data needs with organizational goals. What Youll Be Doing Facilitating seamless communication between the broker and the insured party to ensure comprehensive risk management and the integrity of insurance policies Collect and prepare Insur...

Internal Audit and Risk Management Role...

Role & responsibilities 1. Conducting business reviews, analyzing data and providing insights Be part of a team focused on identifying, monitoring, and communicating risks in the firms operations in India to drive efficiencies and solve problems Be a credible, independent business partner to management. Define strategies and lead change management Problem-solve to identify and report material deficiencies in internal controls, opportunities to enhance business operations and suggest new ways of working to close gaps in the business Be an internal consultant, living up to GRMs motto of Make ABI Better 2. Stakeholder Management Day-to-day interactions with Senior Management within ABI India an...