965 Risk Advisory Jobs - Page 11

With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a career journey thats unique and meaningful to you with benefits, programs, and flexibility that support you personally and professionally. At American Express, youll be recognized for your contributions, leadership, and impactevery colleague has the opportunity to share in the companys success. Together, well win as a team, striving to uphold our company values and powerful backing p...

Conduct internal audits with data analysis and testing, assess internal controls for compliance with Indian laws, perform risk evaluations, identify discrepancies or fraud, and prepare and present detailed audit reports to stakeholders. Required Candidate profile Qualified CA (mandatory) with minimum 2 years of experience in Internal Audit.

Internal Auditor 2+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 8.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

Internal Auditor 4+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 9.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

Job Summary The Associate Director EBS Finance Functional will lead the functional finance team around Oracle E-Business Suite (EBS), managing implementations, upgrades, support, and continuous improvement for the financial modules. This role ties business finance processes with IT/ERP execution, ensures alignment with business goals, manages stakeholders, and ensures robust controls & compliance. Reports to the Director / VP of Finance or Head of ERP / Applications. Key Responsibilities Functional Leadership & Strategy Define and drive the strategy for Oracle EBS Finance modules (GL, AP, AR, FA, Cash Management, Subledger Accounting, etc.). Ensure alignment of EBS finance functions with ove...

Job Description: Job Title: Consultant (Internal Audit) Experience: CA Fresher Company: Confidental Location: Hyderabad / Bangalore Working Days: 5 Description Join Our Team as an Internal Audit Consultant! We are looking for a highly skilled and detail-oriented Internal Audit Consultant to join our team. As an Internal Audit Consultant, you will be responsible for conducting internal audits, identifying risks, and providing recommendations to improve our organization's internal controls and operations. Key Responsibilities: Conducting internal audits to assess the effectiveness of internal controls Identifying areas of risk and developing audit plans to mitigate those risks Providing recomm...

Role Overview: You will be joining our Advisory and Audit team as a Chartered Accountant (CA) Fresher. This role will provide you with excellent exposure to various areas such as Statutory Audit, Internal Audit, Risk Advisory, Compliance Reviews, and Business Advisory Services across diverse industries. Key Responsibilities: - Assist in Statutory Audits, Tax Audits, and Internal Audits following applicable standards. - Provide support in risk assessment, internal control evaluations, and compliance testing. - Prepare and review working papers, audit documentation, and draft reports. - Participate in business advisory assignments focusing on process improvements and due diligence. - Keep abre...

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...

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 from reactive to ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 from reactive to pro...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 from reactive to proac...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 from reactive to proac...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 from reactive to proac...

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 from reactive to ...

Development of Audit Strategy and Plan :- Execute audit strategies for identification and assessment of various key risks in Mutual Fund functions and current maturity level of controls in these functions. Execute audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives Network Security/ Information Security Audits (~10+) Conduct Data Security review (~200+ major customer data sensitive applications / processes Execution of Audit Strategy & Plan:- Effective management and execution of the audit plan in accordance with the Policies, Procedures, Le...

Responsible for execution of SOX, IFC Designing, walkthrough Implementation, Business Process Review, Creation mapping of Business Flow charts with RCM etc. (individually and as a team). To Perform risk assessment procedures, including identification of significant accounts classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan. Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix. Design attributes, perform test of design and operating effectiveness of control so suggest improvements in the process by assessing risks and controls related to...

Anticipate and identify engagement-related risks and escalate issues as appropriate. Identity internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc. Awareness of internal auditing standards issued by IIA and ICAI. Skills and attributes To qualify for the role you must have Qualification Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years of experience.

Development/implementation of the ITAM/ HAM processes Analyse data trends, inefficiencies, and opportunities for asset cost savings and performance improvements Analyse asset inventory, ensuring accurate tracking, valuation, and reporting of all asset Program manage asset management tool implementation strategies Prepare reports on asset baselining, process assessments, and other relevant asset management metrics for client consumption Drives Key Performance Indicators and drives continual improvement activities Program manage asset audits and inventories exercise to track assets and ensure accurate record-keeping Skills and attributes To qualify for the role you must have Qualification Char...

Job Profile:- Desire Skill sets: Internal Audit, Fraud Investigations, Due Diligence, Strong verbal and report writing skills. Planning and Execution on client engagement: Take end-to-end responsibility of the project lifecycle from proposal, project workplan and staffing, driving research and intelligence gathering workstreams including problem solving and troubleshooting where required, and interim and final reporting through a combination of power point decks and detailed narrative reports. Understand business & industry issues/trends. Identify areas requiring improvement in the clients business processes to enable preparation of recommendations. Review of work documents. Suggest ideas on...

Your Impact Dedicatedly engage with the customer executives to sustain and build deep relationships to become a trusted advisor Identify customer business issues, challenges, care-abouts Communicate issues and solutions to executives in a way, which is thought-provoking and insightful. Present a comprehensive groundbreaking business case (includes a customer problem/challenge) describing how Ciscos solutions align with the customers strategy and encouraged business outcomes; As needed, calculate the customers positive return on investment demonstrating the value of the Ciscos proposed solution. Negotiate the terms of an agreement, including, but not limited to price, service scope (SoW) and ...

As an Internal Audit Lead at CARS24, your role is pivotal in developing and executing the internal audit framework. You will lead risk-based audits, enhance internal controls, and collaborate with stakeholders to drive process improvements and operational efficiency. Your structured problem-solving skills and attention to detail will ensure that audits provide tangible value to the business. Key Responsibilities: - Audit Planning & Execution: - Develop and implement a risk-based annual audit plan aligned with business priorities. - Conduct financial, operational, and process audits to assess effectiveness, efficiency, and control gaps. - Identify areas for improvement in internal controls an...

About the Role: We are seeking a dynamic and experienced professional to join as a Statutory Audit Partner . The ideal candidate will bring strong expertise in statutory audits, client management, and business development, along with a proven track record of handling audits for listed entities. Key Requirements: 7080% of work experience in Statutory Audit over the past 45 years. Hands-on experience in conducting audits of listed entities in the last 3–4 years. Current book size of business handled: 50 Lakhs – 1.5 Crores . Experience in new client onboarding and willingness to take on business targets. Must hold an active COP with ICAI . If currently at a Director level without a COP, should ...

About the Role: We are seeking a dynamic and experienced professional to join as a Statutory Audit Partner . The ideal candidate will bring strong expertise in statutory audits, client management, and business development, along with a proven track record of handling audits for listed entities. Key Requirements: 7080% of work experience in Statutory Audit over the past 45 years. Hands-on experience in conducting audits of listed entities in the last 3–4 years. Current book size of business handled: 50 Lakhs – 1.5 Crores . Experience in new client onboarding and willingness to take on business targets. Must hold an active COP with ICAI . If currently at a Director level without a COP, should ...

Job Description: You will be responsible for providing assurance and risk advisory services as a Chartered Accountant. Your role will involve collaborating with clients to assess and mitigate risks, ensuring compliance with regulations, and enhancing internal controls. Key Responsibilities: - Conducting financial audits and reviews to ensure accuracy and compliance - Identifying potential risks and providing recommendations for improvement - Developing and implementing strategies to enhance internal controls - Communicating audit findings and recommendations to clients effectively - Staying updated on industry regulations and best practices Qualifications Required: - Chartered Accountant (CA...