951 Risk Advisory Jobs - Page 2

Role Overview: You will have the chance to work in a client-facing role within the EY Consulting SOX Senior team, where you will be responsible for managing SOX engagements for multiple processes across clients and recommending solutions to various business challenges and process inefficiencies. Your role will involve working closely with key stakeholders and management executives of globally recognized brands, as well as teaming up with performance improvement professionals in multidisciplinary engagements. Key Responsibilities: - Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) - Participate or drive conversations with the...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 proacti...

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 ...

**Job Description:** You will be part of the KPMG in India team, a professional services firm affiliated with KPMG International Limited, that provides services to national and international clients across various sectors. As an Advisory professional, you will play a crucial role in enabling companies, intermediaries, and public sector bodies to mitigate risks, improve performance, and create value. This includes offering a wide range of Risk Advisory and Financial Advisory Services to help clients respond to immediate needs and establish long-term strategies. **Role & Responsibilities:** - Conduct research using online sources such as commercial registries, corporate databases, legal databa...

Your role and responsibilities Building and delivering IS Risk Assessment Service as part of the Compliance and Risk Assessment Department. You will be mainly accountable for: Responsibility for defining, designing, implementing, managing security risk assessments and the regulatorycompliance assessments Ensuring targets achievement in cooperation with customers within the budget Providing service management knowledge to the team, vendors and stakeholders and managing expectations Incident and service improvement management Attending service review, service level agreement and operational level agreement meetings Qualifications for the role Degree in IT field 10 years of experience in servic...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis. You will be mainly accountable for: Monitoring the implementation, communication, and execution of governance, compliance and risk frameworks and methodologies. Providing timely, accurate, and complete suppor...

Required immediate joiner Conduct internal audits across departments to assess the effectiveness of internal controls, risk management, and compliance with policies. Identify control gaps and recommend risk mitigation strategies. Evaluate the efficiency and effectiveness of operational processes. Prepare clear and concise audit reports with findings and recommendations Proficiency in audit tools

Role & responsibilities : Financial and operational audits Financial records review : To meticulously review financial records and transactions to verify their accuracy and completeness, ensuring they comply with accounting standards and regulations. Operational assessments : To review business processes, such as procurement, payroll, and IT systems, to identify inefficiencies and recommend improvements for cost savings and better resource utilization. Investigative audits : To conduct special investigations at the request of the audit committee or management when a potential fraud, irregularity, or significant control failure is suspected. Compliance and governance Regulatory checks : To en...

Role Overview: You will be joining KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in India in August 1993, KPMG professionals leverage a global network of firms and possess in-depth knowledge of local laws, regulations, markets, and competition. With offices across various cities in India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, KPMG entities in India offer services to both national and international clients across different sectors. Your role will involve working on multiple projects related to CDD. Key Responsibilities: - Collaborate ...

As a member of the KPMG in India team, your role will involve providing advice and assistance to companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. You will be part of the Advisory professionals who offer a wide range of Risk Advisory and Financial Advisory Services aimed at helping clients respond to immediate needs and develop long-term strategies. Key Responsibilities: - Provide advice and assistance to clients to mitigate risk, improve performance, and create value - Offer a wide range of Risk Advisory and Financial Advisory Services - Help clients respond to immediate needs and develop long-term strategies Qualifications Required...

Role Overview: As an Analyst at GLG in the Gurugram, India office within the global Compliance department, you will have the opportunity to develop strong actionable business skills including time management, prioritization, communication, negotiation, problem solving, and project management. GLG values diversity in academic and professional backgrounds and seeks individuals who share the mission to revolutionize professional learning by embodying core values such as learning and curiosity, responsibility, courage, judgment, fresh perspective, service, and integrity. Key Responsibilities: - Conduct screening of expert profiles and background to ensure completeness, accuracy, appropriateness,...

As a Middle Management professional in the Banking Operations industry, you will be responsible for delivering results and ensuring adherence to the Group Operational Risk Management (ORM) Framework within the Business / Support units (BU/SU). Your key responsibilities will include: - Facilitating the implementation and monitoring of ORM Framework to identify, assess, mitigate, measure, monitor, and report key operational risks - Maintaining relationships with UORMs of the BU/SU and escalating operational risk and control issues to RMG and line management - Contributing to department initiatives for improving operational risk management using Data Analytics - Ensuring satisfactory ratings in...

Execute internal audit assignments Exposure to audits of Listed entities, Public and Private Companies. Conduct ad hoc investigations into identified or reported risks. Overall supervision of planned annual audits. Oversee risk-based auditsQualified CA Fresher May 2025 understanding of internal audit methodologies, risk assessment techniques, and regulatory requirements in Articleship.

Execute internal audit assignments Exposure to audits of Listed entities, Public and Private Companies. Compile and implement the annual Internal Audit plan. Conduct ad hoc investigations into identified or reported risks. supervision of annual audit

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...

Company :- Confidential (Management Consulting Firm) Location: Mumbai (Borivali West) Work Mode: Full-time, Work from Office (6 days/week) Budget: (Depends Upon Interview Evaluation) About the Role: We are seeking a Qualified Chartered Accountant to join our Internal Audit team . The ideal candidate will be responsible for conducting independent evaluations of financial and operational processes, assessing internal controls, and ensuring compliance with statutory and company policies. Key Responsibilities: Plan, execute, and report internal audit assignments in accordance with the annual audit plan. Review internal control systems and suggest improvements to enhance operational efficiency. I...

Internal Audit Institutional Securities Audit, Associate, India We're seeking someone to join our diverse team of audit and assurance professionals as a business auditor to support the India and Asia Internal Audit team in identifying, assessing and driving resources to areas of key risks and vulnerabilities in the Institutional Securities Group (ISG), through evaluating the adequacy and effectiveness of related controls. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is an Associate level position within the Internal Audit Department. Since 1935, Morgan Stanley is...

- Implement best audit & Business practices in line with applicable Internal Audit Statements. - Develop, implement and maintain Internal Audit policies and procedures in accordance with local practice. - Compile the Annual Internal Audit plan. Required Candidate profile - Should have Minimum 4 years of experience in Internal Auditing. - Ability to manipulate large amounts of data and to compile detailed reports. - Should have Auditing Skill, Analytical ability.

Role & responsibilities Conduct process audit of HO. Process audit will include customer file from login to fund out stage. Providing recommendations with regard to internal controls. Conducts risk assessments and identifies controls in place to mitigate identified risks Identifies control gaps and opportunities for improvement. Review and submission of timely audit reports. Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation Preferred candidate profile Mumbai western line residential candidates are preferred

Role: Internal Audit & Risk Advisory - Manager | Senior Manager | Associate Director (Non-FS) Travelling: Candidate will require to travel within India & to overseas 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 and ...

Lead the development and implementation of the company's integrity culture and compliance systems. Investigate potential fraud cases, gather evidence, prepare detailed investigation reports, and recommend corrective actions.

Company: Mercer Description: Gathers, organizes and reviews raw exposure data from the client for use in catastrophe risk analyses to calculate risk exposure and potential loss that may occur due to natural and man-made catastrophes. Assists in performing basic analyses with some guidance from senior project team members, using existing catastrophe risk models to provide data sets that can be analyzed and used by senior project team members. Assists senior project team members in preparing and formatting summaries, presentations and reports in order to summarize potential risk and loss results for the client. Assists in conducting research and summarizes industry publications and scientific ...

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 Taxation Areas: Income Tax Compliance & Advisory GST compliance & Advisory Tax Audit Other Legal & Secretarial Compliances Good Legal drafting Skill & Representation to Authorities 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.

What are we looking for: Level: Manager/Senior Manager CA/CMA/MBA with overall experience of 6 to 10 years in internal Audit & IFC space. 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 ...

Protiviti India is hiring for Internal Audit professionals to join our Risk Advisory team. Key Requirements: - 1+ years of experience in internal audit, risk management, or compliance - Strong knowledge of SOX and auditing standards (NON-IT profile) - Candidate should have a passport ready or be willing to apply for a passport on a tatkal basis post selection. -Should be open for international travel Location: Coimbatore What We Offer: - Collaborative and supportive environment - Open communication - Regular training, mentorship, and coaching - Cross-functional projects with diverse exposure - Great company culture (certified by GPTW India) Immediate joiners are preferred !!