976 Risk Advisory Jobs - Page 20

Ensure achievement of agreed SLAs for the accounting operations team. Identify automation opportunities proactively within the process. Maintain and update documentation to comply with ISO standards. Manage month-end / quarter-end finalisation and reporting for the below processes: Payroll Fixed Assets Inter-company Bank reconciliations Accruals / Prepayments Leases Revenue Managing review for all balance sheets reconciliations and meeting the global deadlines. Work on Extended Trial Balance and supporting schedules of Online Tax Pack 5471 Managing audit requirements What you need to have: Commerce Graduate with 5+ years of work experience / CA with 2 years of work experience. Attention to d...

Leading / execution of Internal Audit /Advisory engagements in Pharma, Healthcare, Life Science and Consumer Chemicals or any other related industries Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s 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 control design frameworks and regulatory requirements Ability to understand the client s business, interpret sector trends, and learn leading practices Ability to eff...

Preferred - Looking for freshly qualified CA freshers BDO RISE stands for round-the-clock international services for excellence and is dedicated to providing exceptional client service in the global economy to BDO USA Our professionals leverage consistent best practices to delivery outstanding service and solutions. BDO RISE serves BDO USA, which utilizes the services of BDO RISE in delivering its final work product to BDO USAs clients across its Assurance, Tax, Advisory and BDO Digital practices Job Summary BDO’s core purpose is helping people thrive every day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to ...

We are seeking a talented individual to join our Forensic Accounting and Claims Serivces team at Marsh. 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. Senior Manager- Risk Consulting We will count on you for: Stakeholder Management Build strong trust and accountability among all the stakeholders through flawless delivery, proactive communication and deeply integrating IKS solutions in FACS propositions. Identify synergies across geographies to drive and deliver efficiency benefits. Delivery Management Develop financial models and claim dashboards. Candidate should be well versed with MS Excel and familiar w...

At Capgemini Engineering, the world leader in engineering services, you will be part of a global team of engineers, scientists, and architects dedicated to helping the world's most innovative companies reach their full potential. From autonomous cars to life-saving robots, our digital and software technology experts are known for their out-of-the-box thinking and provide unique R&D and engineering services across all industries. Join us for a career full of opportunities where you can truly make a difference, and where each day brings new challenges and experiences. In this role, your responsibilities will include drafting and negotiating client contracts and data processing agreements, perf...

Job description Role: Internal Audit & Risk Advisory - Manager | Senior Manager | Associate Director (Non-FS) Please note for Delhi & Bangalore the position is open for Senior Manager only 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 complian...

KPMG India is looking for Tech Risk Assessment Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc. to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluate the situation periodically and make adjustments when needed Replenish knowledge of industry...

Job Summary: We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and accuracy across large-scale construction projects. Key Responsibilities: Conduct Internal Audits: Proactively participating in internal audit planning, execution, and documenting audits of financial, operational, and compliance processes across departments, ensuring thorough assessment of controls and adhe...

Job Requirements Job Requirements Role/ Job Title: Manager-Governance & Operational Risk Function/ Department: Business Operational Risk Job Purpose: The role entails managing operational risk and compliance for retail assets. The role will closely collaborate with the product, business, Credit, Collections, Policy and operations teams to drive effective implementation of Operational risk framework and adherence to regulatory requirements. It includes building up of processes and framing of SOPs. Roles & Responsibilities: Assist all stakeholders in understanding RBI indents/ requirements. Assist all stakeholders in quarterly performance of Risk control self-assessment, data submission for KR...

FIS EY is looking for a various roles in FIS. The incumbent will executed / lead client engagements related to financial fraud investigations (for e.g. asset tracing, money laundering, suspected violation of ethics, regulatory investigations & open-source intelligence), FCPA (Foreign corrupt practices Act) / UKBA (United Kingdom Bribery Act) compliance reviews, fraud risk assessment, dispute resolution support including assistance in matters pertaining to financial issues like business interruption, etc. Strong inter-personal skills, report writing skills and good acumen of client business are essential. Your key responsibilities: Execution on client engagement - ensuring quality delivery as...

The role involves reviewing and analyzing construction contracts, job cost reports, financial statements, time entries, material procurement processes, and process maps to identify cost savings, resolve process inefficiencies, and develop strategic initiatives. You will coordinate with multiple stakeholders and third parties to understand the construction project control environment and propose recommended controls to address identified gaps. Performing complex financial analysis to identify trends, patterns, and anomalies across multiple sources of data and supporting documentation will be a key responsibility. You will be required to review, analyze, and document matters involving fraud, w...

About the Role The Head Climate Finance will play a pivotal role in bridging financial innovation and climate ambition , leading the organizations climate finance strategy and operations. The role carries full P&L responsibility, oversight of a growing team, and accountability for business development and delivery . Key responsibilities include: Design & Execute Climate Finance Strategy : Develop frameworks aligned with global and domestic carbon markets. Carbon Credit Monetization : Lead end-to-end projects including identification, registration, verification, and monetization under VCS, Gold Standard, CDM, and Article 6. Climate Finance Structuring : Structure instruments like green bonds,...

Designation: Manager Domain: Internal Audit & Risk Advisory Location: Noida About the role: As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This is a client-facing role requiring strong project management, stakeholder engagement, and technical expertise. Key responsibilities: Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables. Plan and execute risk-based internal audits and reviews in accordance with ap...

Role & Responsibilities We are looking for a highly skilled Chartered Accountant to join our team. The role involves leading internal audits, managing taxation matters, including direct, indirect, and GST compliance, and providing comprehensive risk advisory services. The Chartered Accountant will also be responsible for conducting DPR (Detailed Project Report) process audits, ensuring accurate financial feasibility assessments, and advising on complex indirect taxation matters with an understanding of international tax implications, particularly across the UAE and India. In addition, the role requires the preparation and presentation of detailed financial reports, supporting cross-functiona...

JOB DESCRIPTION As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries including automobile, manufacturing, engineering & construction, Food & Beverages, Dairy, Fintech, Ecommerce, Renewable energy, Hospitality, Healthcare etc. These may include mid to large clients such as Max, Jaypee Group (Cement, Hotels and Real Estate), Dharampal Satyapal Foods Ltd., Sterling Agro ( Nova ), T&T Motors ( Mercedes), Allie...

Role & responsibilities Candidates with hands-on experience in internal audits and financial reporting are encouraged to apply. Analyze financial data and identify discrepancies or potential risks. Prepare comprehensive reports outlining findings and recommend improvements. Collaborate with departments to implement corrective measures and improve processes. Stay up to date with industry best practices and regulatory requirements. Preferred candidate profile Chartered Accountants/ Semi-Qualified CA/ MBA in Finance / CMA Must possess knowledge of Internal Audit, Advanced Excel, MIS. 1-5 years experience in Audit in CA FIRM (Excluding Articleship). Freshers Qualified Chartered Accountants are a...

GLG is currently seeking an Analyst to join our Gurugram, India office within the global Compliance department, comprised of over 70 professionals. In this role, you will develop strong actionable business skills including time management, prioritization, communication, negotiation, problem solving, and project management. At GLG, we value diversity in academic and professional backgrounds and seek individuals who share our mission to revolutionize professional learning, embodying our core values of learning and curiosity, responsibility, courage, judgment, fresh perspective, service, and integrity. As part of this role, you will be responsible for work including (but not limited to) the tas...

You will have the opportunity to work within a team of 2-3 colleagues and play a crucial role in solving problems for clients. In the consulting domain, your responsibilities will involve analyzing businesses, diagnosing issues, identifying root causes, developing solutions, simulating outcomes, creating feasible plans, setting milestones, executing plans, and providing ongoing result reports. Additionally, you will participate in Prequate Advisory's Knowledge Initiatives and stakeholder enrichment efforts. In the Strategic Finance Office, comprising 50% of your time, you will engage in activities such as management reporting, analytical MIS, business efficiency measurement, business structu...

Responsibilities: * Deliver risk assessments and advisory services. * Conduct ITGC audits and regulatory compliance checks. * Implement GRC frameworks and VAPT processes.

Assessment of the internal control structure over financial reporting for applicable organization under SOX/FDICIA&other applicable rule Understand controls in an organization for various area and test sample transactioN for controleffectivenesS Required Candidate profile Bachelor’s degree in accounting or finance B.Com, Chartered Accountant CIA and CPA (Qualified or Semi qualified) would be a plus. 4-6 years of work experience in Internal Audit

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the team: Payment Strategy and Operations remit includes Supplier Payments, Partner Payments (Co-brand, Client Incentives, TLS, etc.), First-Line Payment Ris...

Responsibilities: managing audit engagements for reputed MNC clients. planning, execution, and closure phases of audits along with active client interaction and coordination with internal teams

What are we looking for : CAs/CMAs/CA & CMA Inters/ Graduates/Postgraduates having good hands-on experience in risk based. Internal Audit. 1 to 5 years of relevant experience in internal audits or risk consulting. Experience in IFC Audit/IFC testing would be good to have. Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc. Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies. Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like Team-Mate, IDEA, or ACL is a plus. Excellent communication, report writing, and stakeholder management skills. Ability to multitask, manage timelines, and ...

Job_Description":" Job Summary We are looking for enthusiastic and motivated fresh graduates to join our Governance, Risk & Compliance (GRC) team. This role provides an excellent opportunity to build a career in risk advisory, compliance, and internal controls. You will gain exposure to financial reporting processes, internal controls, and global compliance frameworks such as SOX (Sarbanes-Oxley) and IFC (Internal Financial Controls), while working alongside experienced professionals and learning on the job. Requirements Key Responsibilities Assist in walkthroughs, documentation, and analysis of business processes. Support the team in preparing process narratives, flowcharts, and risk & cont...

Role & responsibilities Coordination and interaction with client. Audit execution w.r.t. time limit. Inputs for proper closure of audit issues. Ensure smooth co-ordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Highlight responses from auditees and preparation of draft report. To finalise financial statements and auditors report (The assignment is handled independently if senior is not involved in the audit). Ensuring compliance with Audit and Assurance Standards and RSM Audit manual. Preferred candidate profile Good Communication. Team Management. Knowledge of accounting and auditing standard...