976 Risk Advisory Jobs - Page 16

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both in leading and p...

Role Description Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation. Demonstrate ability to manage multiple projects as directed by the managers Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead. Should have good writing, communication, and interpersonal skills Skills Skills Required: Candidates should have proficient knowledge (both...

Experience: Minimum 3+ years of experience in Internal Audit 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 (Those not looking for relocation to Nagpur do not apply for this role) Responsibilities : I dentify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve busin...

Role: Internal Audit & Risk Advisory (Deputy Manager | Manager | Senior 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 3+ 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 including telecom (TMT) projects. Must have strong local/regional community network and be an active member of trade and pro...

Role: Internal Audit & Risk Advisory (Consultant / Senior Consultant / Deputy Manager) Roles & Responsibilities: Candidates having experience in Internal audit. Minimum 1-5 years of relevant experience with understanding of the Internal Audit and Risk Advisory domain. (In non BFSI) Understanding of the audit process, risk assessment, control gap identification and control testing. Exposure to diverse industries including EPC, Automotive and Manufacturing, industries will be preferred. Perform audits as per approved internal audit plan Identify and discuss control gaps in the audit area Prepare and discuss internal audit observations with the client End to end client management and ownership ...

Qualification: CA / ACCA / CPA / MBA / CA Inter / GraduateIndustry: Banking, Financial Services/ Investment Banking/ Consulting. Skills: Internal Audit, RCM, Risk Advisory, Internal Controls. Entire Audit Lifecycle. Third Line of defense. Responsibilities End-to-end Business Process Walkthrough Identifying Risks & Developing Risk Control Matrix (RCM) Reviewing Process-Level Risk Assessments Testing Business Controls for Design & Operational Effectiveness Risk Reporting & Internal Controls Testing

Role: Internal Audit & Risk Advisory - Deputy Manager | Manager (Telecom sector) Travelling : Candidate will require to travel extensively to Middle East countries for projects. 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 and professional competency. Coach, train and support consultants in the team. Independently execut...

Role: Internal Audit & Risk Advisory - Deputy Manager | Manager (Telecom sector) Travelling : Candidate will require to travel extensively to Middle East countries for projects. 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 and professional competency. Coach, train and support consultants in the team. Independently execut...

Key desirables Have ability to deal with ambiguity and to put in place frameworks and structure Goal driven should be focused on helping clients meet their requirements by developing answers and solutions when client requirement remains unclear / changes, and by providing relevant insights and key questions to fit the client objective Have strong analytical skills and strong written, communication and presentation skills Be proficient in Microsoft Office Suite (Excel, PowerPoint, Word) Have creativity in pictorial representation of data, preparing decks for client presentations Having familiarity with data visualization tools like Power BI/Qliksense/Tableau would be an advantage. Key Deliver...

Analysing cyber-IOCs, APTs, MITRE ATT&CK TTPs, attack vectors, adversary TTPs, and cyber threat intelligence topics and translating these into actionable intelligence Develop, maintain, and update a repository of cyber threat information that is used in conducting risk assessments and reports on cyber risk trends. Conducts research and evaluates intelligence data, with emphasis on TTP's. Good Experience in Development and documenting of threat Intelligence procedures into playbooks. Experience on Threat Research Reports for Strategic, Tactical, and Operational intelligence Focusing on intent, objectives, and activity of cyber threat actors and then acting accordingly. Perform ad-hoc intellig...

Senior Executive Internal Audit At Narayana Health, this role is responsible for assisting in the planning, directing, and conducting of objective evaluations across diverse operations and controls, with the purpose of assessing and enhancing the effectiveness of the internal control systems. Support in achieving the annual Audit Plan. Assist the Senior Manager/HOD in developing and executing the Internal Audit Plan. Plan and perform audit procedures tailored to the specific risks of each process, and report findings in a clear and timely manner. Coordinate with Internal Audit staff and other NH personnel during the execution of audit procedures. Communicate audit results effectively to the ...

Looking for internal audit for multiple locations

The opportunity The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and clien...

Role & responsibilities Engage with Investors & Stakeholders: Build and nurture relationships with UHNIs, family offices, and developers. Understand their investment priorities, bring new connects into the network, and support them through the investment process. Work on Live Deals: Assist in evaluating CRE investment opportunities, including returns, risk analysis, and transaction structuring. Support negotiations and collaborate with legal, finance, and technical partners to ensure smooth execution. Create High-Impact Materials: Prepare investment decks, teasers, market presentations, and updates for investors and stakeholders. Translate numbers into clear insights that help decision-makin...

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 and professional competency. Coach, train and support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & ...

Risk Assessment: Identify, assess, and manage business and financial risks, and evaluate the effectiveness of the organization's risk management processes. Internal Controls: Assess and test internal controls to ensure they are adequate for safeguarding assets and preventing fraud. Compliance: Verify compliance with applicable laws, regulations, industry standards, and internal company policies. Process Improvement: Analyze operational processes, identify inefficiencies, and recommend improvements to enhance accuracy, efficiency, and quality. Financial Audits: Conduct audits of financial statements, accounts, and records to ensure accuracy and integrity. Reporting: Prepare detailed audit rep...

Lead or contribute to risk consulting and transformation projects in Banks/FIs Analyze business processes to identify risks, inefficiencies, and areas for improvement, using both qualitative and quantitative methods Conduct comprehensive risk assessments, including identifying operational, financial, regulatory, and technology risks Develop risk management frameworks, perform scenario-based analysis, and advise on mitigation strategies. Also includes risk control self-assessments (RCSA), process reviews, controls testing, etc. Develop risk reporting templates/processes and monitoring related processes Build comprehensive risk management policies Maintain up-to-date knowledge on industry tren...

As a Global Delivery Services (GDS) role for a Big 8 client in Gurgaon, your responsibilities will include: - Assisting in the execution of internal audit engagements for global clients across various sectors. - Performing testing of controls, process walkthroughs, and documentation following firm methodology. - Supporting in the preparation of audit work papers, reports, and findings for review by senior team members. - Working closely with global stakeholders to ensure timely delivery of assigned tasks. - Ensuring compliance with internal quality standards and client expectations. To qualify for this role, you should have: - CA/MBA Finance/Semi-qualified CA with relevant internal audit or ...

We are hiring for Internal Audit consulting roles in the Indian Banking & NBFC industry. This role is with a leading consulting firm. Key Requirements: i) Immediate joiners or candidates with a maximum of 30 days notice period ii) Strong experience in core Internal Audit profiles (concurrent audit/Branch Auditors/AML & KYC /Statutory Auditor/IT Auditors won't be considered) iii) Background in Internal audit in Indian Banking & NBFC industry is mandatory We have multiple openings across Bengaluru, Chennai, and Mumbai upto Director Level Note: Concurrent audit/Branch Auditors/AML & KYC /Statutory Auditor/IT Auditors won't be considered. Irrelevant Profiles won't be considered nor contacted, so...

Roles and Responsibilities Conduct internal audits, risk advisory services, and statutory compliance for clients across various industries. Assist in preparing financial statements, balance sheets, and ensuring accurate accounting records. Provide expertise on direct and indirect taxation, EPF, ESIC, PF, and other relevant laws. Collaborate with team members to identify areas of improvement in internal controls and provide recommendations for enhancement. Ensure timely completion of projects while maintaining high-quality standards. Desired Candidate Profile 0-5 years of experience as a CA fresher or experienced professional (any specialization). Strong knowledge of auditing principles, risk...

Job Title: AM/Manager / Sr Manager Internal Audit Position Overview We are seeking a dynamic and objective-oriented Manager / Sr Manager to join our Internal Audit team and contribute to achieve departmental objectives. The ideal candidate will support the Head – Internal Audit in executing audit assignments, managing the external stakeholders, performing internal control reviews and assurance engagement. Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international en...

We are seeking a talented individual to join our Climate Modelling team at Marsh McLennan. This role will be based in Mumbai. This is a hybrid role that has a requirement of working at least three days a week in the office. Specialist - Risk Consuting (Climate Risk / Climate Modelling) Incumbent will be part of the Climate Risk Center of Excellence and will be instrumental in the delivery of climate-related analytics projects to clients. We will count on you to: To perform statistical analysis and interpretation of climate and catastrophe risk model outputs, characterize the physical impacts of extreme weather conditions (e.g., extreme heat, rainfall, water stress, wildfires, cyclones, and f...

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Qualification - CA Inter Call 7397778265

Audit Areas: Internal Audit Statutory Audit Management Audit Risk Assessment and review of Internal Controls Stock Audit Government Audit Pre-Audit Management Consultancy Bank Audit Preferences: Qualified Chartered Accountants with experience of either Statutory Audit or Internal Audit will be preferred. Knowledge of SEBI Regulations, Company Laws and allied laws will be considered as an asset. Experience of listed company audit will be considered as an asset.