590 Risk Advisory Jobs - Page 2

Cigna TTK Health Insurance Company Limited is looking for Cyber Security Lead Analyst to join our dynamic team and embark on a rewarding career journey Design and implement security measures to protect systems, networks, and data from cyber threats. Perform vulnerability assessments, penetration tests, and security audits to identify risks. Monitor security systems for suspicious activity and respond to incidents promptly. Develop and enforce security policies, procedures, and standards. Collaborate with IT and development teams to integrate security into software development lifecycle (SDLC). Stay updated on emerging cybersecurity threats and mitigation techniques. Disclaimer: This job desc...

Hi, We are hiring for Internal Audit(only telecom domain client or telecom company exp) Company:Protiviti strong exp in Internal audit with Telecom domain Sr con, AM and DM Location:Gurgaon exp:2-7yrs

Company: TR Chadha & Co. LLP Location: Pune Department: Internal Audit Experience: 1 -- 3 years Qualification: Qualified CA or CIA Key Responsibilities (Must Have): Conduct Internal Audits across various functions and industries. Perform Risk Assessments and identify control weaknesses. Review, test, and strengthen Internal Controls . Ensure Compliance with internal policies, procedures, and statutory requirements. Assist in Audit Planning, Fieldwork Execution, and Documentation . Prepare and present Audit Reports with findings and recommendations. Support Risk Management by identifying and mitigating business risks. Preferred Skills (Good to Have): Exposure to Fraud Detection and Investigat...

Digital Risk Advisor (Hybrid option) Join a team of cybersecurity professionals and help Swiss Re to fulfil its mission in making the world more resilient As the Digital Risk Advisor, you will be the first point of contact for team inquiries from internal/external clients and regulators, gaining a broad overview of all cyber security-related governance and risk activities within Swiss Re You will be recognised as the subject matter expert for our cyber processes and control environment Using this knowledge, you will coordinate with stakeholders and handle requests What's more, you'll be working in a hybrid setup, perfectly balancing work from home and the office premises, About The Team The ...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology, and management consulting, tax, and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. USI is a member of RSM International, the sixth largest global network of independent accounting, tax, and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclu...

Risk - Internal 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 wo...

Job Title: Talent Acquisition Exec/Sr.Exec - IT (SAP Hiring) & Risk Advisory Location: Bengaluru/Gurgaon/Mumbai Role & Responsibilities Lead full-cycle recruitment from sourcing to onboarding Partner with business leaders to forecast hiring needs and develop strategic plans Sourcing & Candidate Engagement Utilize job boards, social media, referrals for sourcing Build and maintain candidate pipelines using CRM tools and ATS Promote employer branding initiatives to attract top talent Stakeholder Collaboration Work closely with department heads to understand hiring requirements Coordinate interview schedules and feedback loops with hiring managers. Metrics & Compliance Maintain recruitment dash...

Role Consultant / Sr Consultant : • Ensure completion of assigned audits and documentation of work papers on time. • Ensuring compliances to companies' or organizations' policies and procedures. • Motivating the Articles & providing them the required training on the job. • Traveling within and outside Mumbai as necessary to meet client needs. • To prepare audit reports after discussion with a team leader with an action plan. • To coordinate within the organization to gather the data required to complete the internal audit process. • Consistently deliver quality client services and take charge of the project area assigned to him/her. • Demonstrate in-depth technical capabilities and professio...

SAM Lead Lead, Participate & manage end to end external publisher audits, by providing audit defence & audit readiness for the business Very Strong SAM External Audit Participation experience. Lead, a team of SAM SMEs and ensure SAM KPIs, SLAs & Compliance Parameters are always met. Provide Licensing & Risk Advisory to the SMUs and the business heads. Own the Cost Containment charter for both Customer Investments & Wipro Investments. Accountable for SAM Maturity & Compliance Level sustenance in all business accounts. Ability to lead the team through the changes that happens in the software licensing space & in the technology space. Responsible for incorporating AI & Automation in different s...

financial accounting requirements, record keeping & reporting the auditing functions. Responsible for supporting Executives and Managers on research assignments/Forensic assignments and compliance related work. Evaluating internal control systems / procedures, preparing reports & analysis with a view to highlight the shortcomings and necessary recommendations. Assist in preparation of Audit Programs. Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas and have responsibility for updating their teams Audit & Assurance Knowledge Sound understanding of statutory, internal, and tax audits Familiarity with audit pla...

Role Overview: You will be part of the KPMG Advisory team in India, specifically focusing on Counterparty Due Diligence. Your role will involve conducting research using various online sources, summarizing information into concise reports, monitoring progress, and ensuring timely delivery of high-quality work. Key Responsibilities: - Conduct research using online sources like commercial registries, legal databases, and media sources - Utilize specialist research tools for online due diligence reports - Demonstrate in-depth technical capabilities and ability to assimilate new knowledge - Summarize information accurately into reports - Keep key stakeholders informed about progress and expected...

Execute internal audits across multiple branches Assess internal controls Adherence to Indian auditing standards Review financial processes Present audit reports Monitor corrective actions Utilize SAP FI, MM, SD Required Candidate profile Experience handling audits of multi-branch organizations Expertise in SAP ERP systems Present Location Lelin Sarani but will shift to Dankuni Toll Plaza

Risk Investigator Associate acts as a first point of contact ensuring a high-quality, secure, and customer-centric experience while mitigating risks and ensuring compliance. Review transactions and all available information to understand our customers while respecting all identities. Make customer-centric decisions and take the path of least resistance to protect our customers. Observe customer transactions to identify fraudulent activities such as account takeovers, friendly fraud, theft, and other similar risks. Exhibit a bias for action on observed patterns and trends, and take ownership by providing timely and accurate resolutions based on customer and market needs. Aim for excellence du...

Lead group-wide audits by planning, executing, and reporting risk-based reviews, enhancing controls, and driving compliance. Partner with leadership, mentor teams, and embed a culture of accountability, efficiency, and continuous improvement. Required Candidate profile Qualified CA with 8-10 years of progressive experience in internal audit, risk management, or assurance, preferably in a group or multi-business environment

About PKC Advisory PKC Advisory offers a wide range of business advisory services to a large number of clients in the GCC and wider MENA region. We are the partner of choice to many of our clients delivering a sustainable value proposition through our strong multi-disciplinary team, wide spectrum of expertise, flexible engagement model placing Client First, optimal blend of on-site presence and off-shore project execution and an emphasis on strong ethical values. For more information on PKC Advisory and range of its services, please visit: www.pkcadvisory.com About Position Senior Associate in Process Consulting Key Responsibilities: 1. Client Engagement: Conduct thorough analysis and assess...

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. Telecom, Media, Technology, Chemical, Pharmaceutical, Manufacturing and other Non-FS sectors Minimum 9+ 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 professional asso...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracy Key responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA) certification, strong analytical skills, knowledge of auditing standards, and proficiency in accounting software. Responsibilities Conduct Audits: Execute internal and financial audits of processes, systems, and accounts to ensure compliance with policies and regulations. Risk Assessment: Identify, assess, and recommend mitigation strategies for ...

You are looking for a skilled SAP Delivery Auditor to join the Assurance or Consulting team. In this role, you will be responsible for evaluating the quality, compliance, and effectiveness of SAP implementations, upgrade projects, and ongoing support services. Your primary focus will be on ensuring that SAP projects meet business objectives, follow best practices, manage risks effectively, and comply with regulatory and internal standards. Your key responsibilities will include: - Planning and scoping audits for SAP delivery projects, aligning with organizational goals and regulatory requirements. - Developing detailed audit plans with clear timelines, resource allocation, and reporting stru...

Role Overview: We are seeking a Qualified CA with 23 years of Risk Advisory/Internal Audit experience, strong BFSI exposure (especially banks) and proven ability in internal audits, process reviews and risk assessments. Email:careers@vettasource.com

Job description Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Petro Retail) Travelling: Candidate will require to travel to Doha, Qatar for secondment project of 6 months to 1 year (With flybacks in between) 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, operation...

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager (Manufacturing, Petrochemical, Oil & Gas etc)) 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 i...

Company: TR Chadha & Co. LLP Location: Pune Department: Internal Audit Experience: 1 -- 3 years Qualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/ Key Responsibilities (Must Have): Conduct Internal Audits across various functions and industries. Perform Risk Assessments and identify control weaknesses. Review, test, and strengthen Internal Controls . Ensure Compliance with internal policies, procedures, and statutory requirements. Assist in Audit Planning, Fieldwork Execution, and Documentation . Prepare and present Audit Reports with findings and recommendations. Support Risk Management by identifying and mitigating business risks. Preferred Skills (Good to Have): ...

Job Summary : We are seeking a meticulous and analytical Internal Auditor to assess and strengthen our internal control systems, ensure regulatory compliance, and identify process inefficiencies across departments. This role is pivotal in safeguarding organisational integrity, enhancing operational effectiveness, and supporting strategic decision-making. Key Responsibilities : Evaluate the design and effectiveness of internal controls across financial, operational, and IT systems. Identify control weaknesses and recommend corrective actions. Conduct risk assessments and contribute to the development of risk mitigation strategies. Ensure adherence to applicable laws, regulations, and internal...

Position: Internal Auditor Experience: 1 3 Years Qualification: Chartered Accountant (CA) Location: Vijayawada, Andhra Pradesh Company name: IFB Agro Industries Ltd Department: Finance & Compliance Employment Type: Full-time About the Role We are seeking a proactive and detail-oriented Internal Auditor to join our team. The ideal candidate will be a CA-qualified professional with 13 years of relevant experience in internal audit, risk management, and compliance. This role is critical to ensuring strong internal controls, process improvements, and adherence to statutory and regulatory requirements. Key Responsibilities Conduct internal audits across business functions to assess adequacy, effe...

Strategy & KPI management experience: Develop meaningful KPIs Evaluate and improve existing KPIs Ensure objectives and KPIs are aligned with strategy or operational goals Design reports for data-driven decision making Clients: Support in executing engagements and may lead a stream within an engagement. This includes pre-engagement work, project planning, developing deliverables, client reports, and presentations with minimal guidance. Attend client meetings and facilitate discussions by seeking and sharing perspectives. Build and maintain strong working relationships with clients. Contribute to business development and proposal development with minimal guidance. Support in identifying opport...