976 Risk Advisory Jobs - Page 19

Job Description Job Title: Manager - Process & Systems Consulting (Chartered Accountant) Vertical: Process Consulting & Review Location: Vidyavihar, Mumbai, Maharashtra (with travel to client sites) Reports to: Vertical Head - Process Consulting About AltQuad: The Future of Financial Operations AltQuad is a rapidly growing professional services firm rewriting the playbook for offshore accounting and process consulting. Founded by two Chartered Accountants on a non-traditional path, we have scaled from 2 to over 55 professionals in just three years, fueled by a bootstrapped, resilient, and resourceful culture. Our core differentiator is a "systems-first" approach, where we leverage our deep e...

Job Description Job Title: Manager - Process & Systems Consulting (Chartered Accountant) Vertical: Process Consulting & Review Location: Vidyavihar, Mumbai, Maharashtra (with travel to client sites) Reports to: Vertical Head - Process Consulting About AltQuad: The Future of Financial Operations AltQuad is a rapidly growing professional services firm rewriting the playbook for offshore accounting and process consulting. Founded by two Chartered Accountants on a non-traditional path, we have scaled from 2 to over 55 professionals in just three years, fueled by a bootstrapped, resilient, and resourceful culture. Our core differentiator is a "systems-first" approach, where we leverage our deep e...

Job description One of the big 4's is hiring for Internal auditors from NON FS sectors (manufacturing, fmcg, power, retail, ecommerce etc.) Objectives of this role Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisations operations, financial statements and internal controls. Proposing recommendations to enhance operatio...

Job Summary: We are seeking a highly skilled and detail-oriented professional to manage and execute end-to-end activities related to Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance. The role involves planning, testing, reporting, and ensuring ongoing compliance across business processes, with a focus on identifying risks, evaluating control effectiveness, and supporting global audit requirements. The ideal candidate will bring hands-on experience in IFC/SOX compliance, preferably within the automobile sector, and will work closely with process owners, auditors, and global compliance teams. Roles & Responsibilities: Conduct end-to-end IFC/SOX compliance processes, from p...

Role & responsibilities: Audit Operations and Processes: Conduct regular audits of the companys operational processes, focusing on areas such as load management, asset utilization, financial transactions, and logistics operations. Ensure the companys procedures and operations align with internal policies and external regulations. Risk Identification and Mitigation : Identify potential risks, including fraud, financial misreporting, inefficiencies, and non-compliance with industry standards. Develop and implement risk mitigation strategies. Compliance Assurance: Ensure compliance with relevant legal and regulatory standards, including transportation laws, safety regulations, and financial rep...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of th...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within y...

Team Insights The team is part of the Team Business Risk & Controls (BRC). The Private bank Germany region DCO guards the Protect agenda by overseeing operational risks, conduct & control topics and regulatory changes. The team works across Private bank - Germany region franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank. Best in class leave policy Gender neutral parental leaves 100% reimbursement under child-care assistance benefit (gender neutral) Flexible working arrangements Sponsorship for ...

As a Risk Management Specialist, you will be responsible for analytics-based continuous risk monitoring, designing and reviewing SAP reports as lead indicators, identifying key and emerging risks including fraud risk, providing inputs for thematic reviews and audits, analyzing trends in process quality, and creating appropriate plans. You will also conduct thematic reviews and review and test the effectiveness of audits across various personas such as Invoice Processors, Verifiers, and Special Handlers. Your role will involve FMEA gap closure, driving process re-engineering from a risk management standpoint, establishing a controllership framework to enable predictable, low-risk, and high-qu...

We are hiring a Client Value Leader| Noida/Chennai| for Advisory Role Job description Detailed Description: Provide expert advice and guidance to clients on business challenges within a specific area of expertise, like strategy, finance, operations, or technology, by analyzing data, identifying issues, proposing solutions, and working closely with client teams to implement improvements, often acting as an ongoing resource to support their decision-making process. CVL will demonstrate and objectively articulate the value being delivered by HCLTech. Minimum Experience 8-13 years overall work experience with 5+ years experience in advisory role focused on IT/BPO clients Minimum Qualification MB...

We are hiring a Client Value Leader| Noida/Chennai| for Advisory Role Any graduate can apply. Job description Detailed Description: Provide expert advice and guidance to clients on business challenges within a specific area of expertise, like strategy, finance, operations, or technology, by analyzing data, identifying issues, proposing solutions, and working closely with client teams to implement improvements, often acting as an ongoing resource to support their decision-making process. CVL will demonstrate and objectively articulate the value being delivered by HCLTech. Minimum Experience 8-13 years overall work experience with 5+ years experience in advisory role focused on IT/BPO clients ...

We are hiring a Client Value Leader| Noida/Chennai| for Advisory Role Any graduate can apply. Job description Detailed Description: Provide expert advice and guidance to clients on business challenges within a specific area of expertise, like strategy, finance, operations, or technology, by analyzing data, identifying issues, proposing solutions, and working closely with client teams to implement improvements, often acting as an ongoing resource to support their decision-making process. CVL will demonstrate and objectively articulate the value being delivered by HCLTech. Minimum Experience 8-13 years overall work experience with 5+ years experience in advisory role focused on IT/BPO clients ...

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...

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...

Our 12-month program will see you undertaking rotational assignments across our diverse CRB business. Working with and learning from our industry-leading consultants, you will: Gain exposure to local and global clients in industries ranging from renewable energy, financial institutions, construction and technology to name a few. Grow your skills and knowledge through a full induction, on-the-job training and our ongoing study support Develop risk -advisory and consulting, client-facing and technical skills on meaningful projects Support senior leaders in the development and implementation of new strategies and products Build relationships with colleagues around the world and develop a strong...

We are seeking talented Lead Engineer/Manager to join our team and lead the Marsh McLennans Generative AI capability in India, in collaboration with the Award Winning Ireland Innovation Centre. As part of our internal incubator, you will have the chance to validate new technologies and ideas from across the business, build proof-of-concepts (POCs), develop pilot programs, and coordinate towards maturity before launching them into the wider MMC Tech teams for further development. THE ROLE & YOUR MISSION: The opportunity to be an early contributor to a fast-evolving area with significant executive focus. Be part of a team driven by a start-up culture but backed by a giant The chance to geek ou...

Assist in conducting internal audits of departments, processes, and functions to ensure compliance with internal policies and regulatory requirement Perform transaction testing, process walkthroughs, and document audit findings clearly and concisely Required Candidate profile Good analytical and problem-solving skills. Strong attention to detail and ability to work independently. Good communication and interpersonal skills.

Job Description Internal Audit Education: Chartered Accountant, batch of May 2025. Location: Gurgaon Roles & Responsibilities Preparation for audit-offsite work Prepare an audit engagement plan and schedule the audit in consultation with auditees. Study past reports, Check what Risk and control matrices apply to the audit area. To see what preparation can be done before the start of the audit at the locations. To guide the team to prepare for an audit. To run the relevant reports of audit to raise queries with the auditees. Inform the auditees about various queries in To ensure Timely work completion off-site and start the audit as per the schedule. Conducting audits-On-site Conduct opening ...

Minimum 2+ years experience in a related field, preferably in internal audit ,consulting, advisory, professional services and/or industry. • Exposure to diverse industries including Automotive, Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Oil & Gas and industrial projects. • Must have strong local/regional community network and be an active member of trade and professional associations. Spearhead internal client facing teams and guide them on solution delivery. Independently lead smaller modules of the engagement. • Identify, assess & monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. • Assist...

As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas. Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting. Immediate Joining or within 15 Days Mandatory Client Office Visits Traveling: 25% Might be Involved Specific Responsibilities: Managing internal audit assignments for multiple Telecom clients General Responsibilities: Preparation in the development of Risk Based Audit P...

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance Conduct audit by considering Financial, Risk, Proprietary and Operational perspective Maintain audit working papers and report the findings/recommendations to concerned functional team along with their responses Audit on a day-to-day basis & prepare the consolidated report on a periodic basis and report to the Senior manager. Facilitate closure of action items arising out of audits through tracking of open audit issues Internal Audits of Manufacturing Audits SEBI Compliance/Certification Investment Audits, Concu...

Key Responsibilities Assist advisors in servicing clients including preparing basic financial plans, conducting investment research, and completing trades and transactions (Money movement, new account opening, etc.) as described by the advisor. Prepare and summarize client meetings by scheduling and confirming meetings, creating the agenda and summary of meetings, and providing necessary follow-up. Prepare and ensure new business paperwork is successfully submitted which includes preparing forms, obtaining appropriate signatures, preparing documentation to send to home office, tracking new insurance/annuity applications, and coordinating rollovers. Prepare for and coordinate marketing events...

You will be joining one of the leading management consulting firms for a Director/ Executive Director position based in Mumbai. You will be responsible for the Risk Advisory sector covering telecom, media, and renewable energy. Your key responsibilities will include: - Acting as a culture champion to foster a collaborative environment for employees" growth - Managing the complete employee life cycle, including recruitment, performance management, learning & development, and career coaching - Leading a diverse team of at least 15-20 individuals, including managers and assistant managers, in various areas of risk consulting such as risk advisory, business process re-engineering, enterprise ris...