624 Risk Advisory Jobs - Page 12

Job Title: CA Article Assistant Location: Delhi, Mumbai, Bangalore , Hyderabad, Chennai, Pune Industry: Audit & Assurance, Taxation, Consulting, Financial Services Eligibility Criteria: IPCC/Intermediate both groups cleared Must be willing to work in Audit & Taxation Proficient in MS Excel, Word, and Tally/Accounting Software Good communication and interpersonal skills

Role & responsibilities Report to Sr. Manager / Director / Partner in Internal Audit Managing multiple audit projects at any given team. The primary responsibilities of the role are to perform effective Internal Audit engagements, with ensuring sound internal controls over different process of business. Internal Audit provides opportunities and exposure across various functions within the organization. Manage key activities in audit life cycle: scoping, planning, fieldwork execution, reporting and issue tracking. Conduct risk assessments for financial risk, operational risk, other risks etc.; Performing advanced, specialized audit procedures in multiple Disciplines, e.g. Financial processes,...

Job Title: Chartered Accountant (0-3 Years Experience) Audit / Accounts / Finance Location: PAN India Experience Required: 0 to 3 Years Education: Qualified Chartered Accountant (CA) Employment Type: Full-Time Industry: Accounting / Audit / Consulting / Finance Functional Area: Accounts, Finance, Tax, Audit Key Responsibilities: Conduct statutory/internal audits, tax audits, and compliance reviews Prepare and analyze financial statements in accordance with applicable standards Ensure timely filing of returns (GST, TDS, Income Tax, etc.) Support in budgeting, forecasting, and variance analysis Assist in implementation of internal controls and process improvements Liaise with clients, auditors...

Qualified Chartered Accountant (CA) / MBA (Finance) or equivalent. 3-7 years of relevant experience in internal audits or risk consulting . Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and lead multiple assignments. Travelling to office and client (Non-Negotiable) Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision. Conduct walkthroughs, design...

Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate. Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inc...

We are hiring for CA- Internal Audit role for Mumbai location. Role : Audit Manager Reporting to : Chief Audit Officer Place of Posting : Mumbai HO (Andheri- Marol) Key Accountabilities Develop Audit Plans Determine Audit Scope and prepare audit checklist Execution of Branch and Corporate Functions audit Preparation of Management Presentation Updating of Audit Policy and Processes Key Responsibilities Ensure timely execution of all the assigned audits Audit efficiency will be measured basis design gaps, system deficiency, compliance breaches highlighted, areas of cost controls or revenue leakage identified Ensure meaningful reporting to the Senior Management Important and critical audit issu...

Role: Internal Audit & Risk Advisory (Senior Consultant | Deputy Manager) Roles & Responsibilities: Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 2+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to industries in Non - FS EPC, Manufacturing, Healthcare, Pharmaceuticals etc. Must have strong local/regional community network and be an active...

Company: MMC Corporate Description: Marsh McLennan is seeking candidates for the following position based in the Mumbai Hiranandani, India office: What can you expect Preparation and review of Annual statutory accounts for entities in EMEA region as part of COE Time bound submissions of annual statutory accounts per the regulatory timelines Engaging with local controllers and statutory accounting team for creation of templates in Statutory reporting tool (Caseware / Workiva) and Notes to accounts before the due date of filing Audit support until signing of final statutory report Adherence to operation tracker set for the team and ensure completeness with accuracy Providing assistance in fili...

Internal Audit Team Lead 4+ Yrs (Internal Audit,mortgage servicing,Draft audit reports,audit findings, recommendations for improvement,responses from management Upto 8LPA Any Grad Good comm skills Flexible with shifts mansikohliimaginator@gmail.com Required Candidate profile Efficiency Effectiveness of operations,ensure compliance with relevant laws, regulations,internal standards,Complete risk-based audit projects,law reviews,HUD reviews, GSE& Federal Agency reviews,

The opportunity In this role, you will leverage your expertise in fraud assessment, monitoring, and prevention to identify and address critical issues. Your primary focus will be assisting organizations in effectively managing fraud risk as a key business priority. Due to the diverse client portfolio across industries, you can anticipate engaging in a wide variety of modeling techniques, providing an excellent opportunity to enhance both your technical and business acumen. Your Key Responsibilities You will be responsible for executing and leading client engagements related to financial fraud investigations, such as asset tracing, money laundering, ethics violations, regulatory investigation...

As an Associate Director of Data Privacy, you will be responsible for leading and managing data privacy and protection engagements in India and the Middle East. Your role will involve overseeing large-scale privacy transformation projects, conducting assessments, and ensuring organizations comply with various regulatory frameworks such as GDPR, DPDPA, PDPL, and others. Your key responsibilities will include leading data privacy and protection engagements, interpreting and implementing privacy regulations, developing privacy transformation programs, advising on data transfers and third-party risks, collaborating with cross-functional teams, and mentoring junior consultants. You will also be i...

You should have a minimum of 12 years of experience in Sales, Consulting, or Presales in the cybersecurity domain. A consultative problem-solving services-oriented, solution-led approach and experience are preferred. Your demonstrated ability for consultative sales in the cybersecurity domain should be targeting CISO/CXOs. Skills in areas of risk advisory and various cybersecurity frameworks, along with an understanding of the cybersecurity OEM ecosystem and dexterity in crafting winning services proposals are critical. Expertise in any core security element of Device Management, Network Security, Zero Trust Frameworks, and Managed Detection and Response (MDR) Services is required. Knowledge...

Role: Internal Audit & Risk Advisory - Deputy Manager | Senior Manager (Telecom sector) Travelling: Candidate will require to travel extensively to Middle East countries for projects. Interested candidates can also share their updated resumes at kirti.goyal@protivitiglobal.in Key Responsibilities: Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. Identify, assess and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Assist clients in addressing compliance, financial, operational and strategic risk. Assist team members in developing technical ...

Must have Min 1year experience in Internal Audit . Should have good communication skills Should be an immediate joiner/30days notice period. Will be interested to travel if required.

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. The Risk Advisor assigned to one of Pinkerton's largest global clients, will provide high-quality, knowledge-based in...

Proven experience of 5+ years in internal auditing Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Only Male Apply 7397778265

Role & responsibilities As a Manager in our Internal Audit Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients 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 co...

The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Groups established GIS Third Party Risk Management assessment process Collaboratively author an...

Roles and Responsibilities Conduct fraud investigations, forensic audits, and risk advisory services to identify potential risks and vulnerabilities in clients' operations. Analyze financial data, interview witnesses, and gather evidence to support investigation findings. Develop reports summarizing results of investigations for presentation to clients or stakeholders. Desired Candidate Profile 0-5 years of experience in a related field such as accounting/auditing, consulting, or law enforcement. CA/MBA/PGDM degree from an accredited institution (CA preferred). Strong understanding of fraud investigation techniques including interviews, document review, and digital forensics. Proficiency in ...

As an Analyst in the Compliance department at GLG, located in Gurugram, India, you will be a part of a team of over 70 professionals dedicated to ensuring compliance across the organization. Your role will involve developing essential business skills such as time management, communication, negotiation, problem-solving, and project management. At GLG, we value diversity in academic and professional backgrounds, seeking individuals who are aligned with our mission to transform professional learning. Our core values include learning, curiosity, responsibility, courage, judgment, fresh perspective, service, and integrity. Your responsibilities will include conducting thorough screening of expert...

Drafting and negotiating client contracts and data processing agreements. Performing risk assessments based on widely accepted industry standards. Ensure that company policies are in compliance with codes of practice such as BCRs Knowledge and exposure to various country specific privacy laws/ regulations and privacy standards/frameworks Knowledge of basic data protection/ information security standards, practices, and principles. Adept in performing privacy impact assessments basis the agreed contractual requirements and applicable privacy laws. Exposure to working on proactive pitches and data privacy and security related RFPs and developing collaterals to showcase capabilities via creatio...

The details of the position are: Company: Leading General Insurance Company. Designation: Risk Lead Role: Risk Lead Job Location: Mumbai Corporate Office Reports to: Chief Risk Officer Job Description: Handle and report exceptions (incidents) and conduct root cause analysis Perform portfolio and product-level risk reviews. Communicate and mitigate emerging risks of financial risk with different stakeholders/functions Conduct control testing and stress testing. Recommend risk-reward strategies. Monitor solvency and vendor credit risk. Solvency/capital monitoring and credit risk assessment of vendors For any further queries, write us at melissa@rightmatch.co.in

The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Groups established GIS Third Party Risk Management assessment process Collaboratively author an...

Conduct internal audits to assess risk, ensure compliance, and improve controls. Analyze data, report findings, support departments with best practices, and recommend process improvements to strengthen operations and regulatory adherence. Required Candidate profile CA with 1-3 years of experience in internal or external auditing, accounting, or related roles. Experience in Jewellery & bullion industry is preferred

Sr.Manager Compliance L6, Target Plus (T+) Target is an iconic brand, a Fortune 50 company, and one of Americas leading retailers.Alongside Targets distinctive retail presence, our digital footprint is rapidly evolving to deliver a world-class online shopping experience. If you thrive in a fast-paced environment and are passionate about retail innovation, youll find success in Target Plus , Targets curated third-party marketplace. Here, youll collaborate to shape digital strategies that support scalable growth and drive operational excellence for our sellers and guests.You will play a critical role in ensuring adherence to all relevant regulatory requirements and product safety standards. Th...