624 Risk Advisory Jobs - Page 23

We are looking for a highly skilled and experienced Associate Consultant to join our team in Mumbai. The ideal candidate will have 1 to 3 years of experience in Forensic Investigation, Risk Advisory, Internal Audits, Process Diagnostics Reviews, and allied areas. ### Roles and Responsibility Contribute to effective teamwork in internal engagement situations. Support knowledge sharing efforts and continually improve processes. Deliver insightful and practical solutions to complex problems. Work collaboratively with clients across multiple departments while adhering to commercial and legal requirements. Utilize analytical skills to solve issues and deliver practical solutions. Collaborate with...

Controls Advisory delivers all project and engagement management phases for multiple clients in various industries.Responsibilities include executing business processes,IT control reviews,and activities related to SOX 404 and IA control projects. Required Candidate profile Must be experienced in SOX 404, business processes, control testing, risk advisory, Internal audit, Interested candidates can share their updated CV on heena@yeslandmark.com Ph:701911198

We are hiring for TOP MNC for Internal Audit & Sox Audit - Assistant Manager Please Note- Audit firm work experience preferred with People management Location - Bangalore Experience - 6 to 11 years internal audit and SOX experience (mix of both) Salary- 16LPA Notice Period - Immediate - 15 Days max. Shift - Flexible to work in shifts and work from office. Qualification- ACA, MBA, CPA is preferred. Skills Required 6 to 11 years internal audit and SOX experience (mix of both) Audit firm work experience preferred Experience in the residential real estate, residential credit, and corporate credit industry is a plus Exposure to the US Real Estate industry and US legal requirements is a plus Techn...

Qualification: CA / ACCA / CPA / MBA / CA Inter / Graduate Industry: 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

Key Purpose of the job As part of Redington Internal Audit team, you will execute internal audits across geographies/ functions/ processes under supervision of Manager. You will be expected to evaluate adequacy of internal controls, alignment of processes with business objectives and operational efficiencies through a risk-based approach. You will conduct process walkthroughs, test design and effectiveness of controls. Key Responsibilities Adhere to the internal audit methodology for consistent quality in audit execution. Develop risk control matrix for in scope audit and testing strategies in consultation with Manager. Perform process risk assessments, walkthrough and testing on time. Analy...

Hi, Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Bengaluru. We are looking for candidates with 6+ years of experience in internal audit. Qualification: MBA+ CIA certification/ CA inter + CIA certification/ CA Job Description: Independently plan and execute internal audits following GIA methodology. Report audit results and communicate findings to relevant stakeholders. Identify internal control deficiencies and recommend constructive improvements for efficient and effective operations. Support GIA Road map, risk-based audit planning process. Conduct quality assessment reviews and assist the Group Head of Internal Audit in the Quality Assu...

Job description: Skill Required Forensic reviews and Fraud Risk Assessments Level Required: Level 8 (AM), Level 9 (Specialist) Requirements Sought: Perform fraud risk assessments and process reviews to prevent fraud and reduce risk exposure in recruitment functions. Propose control measures that align with industry best practices. Examine whistleblower allegations and audit escalations and evaluate related processes to identify potential fraud vulnerabilities and recommend controls. Develop data analytical routines and conduct data analysis to identify trends and patterns, determining potential fraud risks or vulnerabilities. Skilled in conducting public domain searches and utilizing social ...

About Business Advisory Services: Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls. Core Internal Audit Roles & Responsibilitie...

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 client folders. Sugge...

Qualifications and Experience: Qualified Candidates with an Experience of 1-3 Years post qualification experience in Core Internal Audit, IT audit, Governance, ESG practice are welcome to apply. Experience of Internal Audit covering the manufacturing and service sector would be an added advantage. Good working knowledge of MS Excel, Word, Power Point Responsibilities: Assistant Manager: Collaborate effectively with the Team and Audit Manager and/or Partner on assignments. Should be able to manage a team of 3-4 articled assistants effectively Able to manage multiple audits at a time Candidate will also be responsible for meeting deadlines for work and ensuring quality deliverable to the clien...

Hiring for one of the consulting firm Role: Internal Audit Manager Location: Mumbai(willing to relocate can apply) Experience:4 years (post qualification if CA) 7 Years (post qualification if MBA) Industry: Non FS clients only Someone dealing with Indian Clients only( No Global Practice) Notice Period: Serving to 90 Days Interested candidates can share there resume on nishi@jopoint.co.in

Role - Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction. Identifying deficiencies and inadequacies in process and documentation Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes. Risk consulting as per set standards and keeping a track on industry updates Designing and implementing risk strategies to the clientele Conducting and coordinating quality and compliance reviews of projects Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment ...

Company: MMC Corporate Description: Marsh McLennan is seeking candidates for the following position based in the Pune - Panchshil Avenue/ Mumbai - Hiranandani , India office Specialist- Accounting Operations (R2R) What can you expect A member of the Finance function who will work with accounting operations team. Working closely with the onshore teams and other functional finance teams. Continuous mentorship - collaborate with peers as receive both formal training as well as day to day mentoring from your manager. What is in it for you Holidays (As Per the location) Shared Transport (Provided the address falls in service zone) We will count on you to: Ensure achievement of agreed SLAs for the...

About The Role : Job TitleSenior Risk Manager, UK ERM Corporate TitleVP LocationMumbai, India Role Description DWS Global Risk Function: The DWS Group Risk Organisation is a dedicated control function, independent from the Front Office and mandated to manage risks for DWS Group and its subsidiaries globally. It has responsibility for the management of financial, non-financial and investment risks as well as for the comprehensive control of risk, and ongoing development of methods for risk measurement. In addition, the function is responsible for identifying, monitoring, analyzing, and reporting risk on a comprehensive basis. DWS Enterprise Risk ManagementUK Risk As part of the above, the UK ...

We are looking for Internal Auditor Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Qualification: CA Inter Apply 7397778265

We are looking for Internal Auditor Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Qualification CA Inter Apply 7397778265

Preparation of audit plan & programs for conducting risk based internal / operational audits focused on value addition & investigation audits & preparation & presentation of audit report to audit committee of large global companies on SAP/ other ERP

Role Job description Skills Required: • Candidates should have proficient knowledge (both in leading and performing work) in the areas of o Business process controls testing covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes • Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls. Experience: 3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Masters in b...

Key Job Responsibilities Leading/execution of Internal Audit /Advisory engagements Demonstrate the ability to lead and manage fieldwork on client sites including liaising with other departments to ensure the smooth delivery of engagements. Coordination with other service lines within the firm for internal opportunities Establishing strong professional relationships with external clients and internal team members Supporting the partners in driving select client relationships of the firm. Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc. Coach and stimulate more team members in view of the right achievements and personal dev...

What are we looking out for: Graduates/ Post-Graduates having strong hands-on experience in risk based internal audit & IFC (Internal Financial Controls). Should have multiple sector exposure with experience in leading and managing projects and team members. Should be open for travelling (Domestic & International). Roles & Responsibilities: Support in scoping, planning, and executing audit fieldwork. Conduct process walkthroughs, prepare risk-control matrices, and test internal controls. Document findings, prepare audit working papers, and draft audit observations. Assist in preparing internal audit reports, dashboards, and client presentations. Liaise with client teams for data requests and...

Preferred candidate profile: CA/CMA with post qualification experience in Internal Audit from a big manufacturing set up. Must have good SAP experience.

Role & responsibilities Deliver and present control evidence to internal and external auditors. Contribute to the planning and exertion of Audit findings remediation. Control evidence quality analysis. Work among various teams within the Identity and Access Management (IAM) department to validate, analyze and articulate user access controls. Develop automated capabilities that support control monitoring, evidence gathering and reporting. Qualifications Experience as an Internal Auditor is preferred Proficiency in scripting and programming languages (e.g., Python, Java, PowerShell, SQL, etc.) is preferred Hands-on experience with Identity Governance tools such as Saviynt, Aveksa, or Active Di...

About BDO India BDO India LLP is the India member firm of BDO International, one of the worlds leading networks of accounting, tax, and advisory firms with a presence in over 160 countries and territories and more than 115,000 professionals globally. In India, BDO operates across 12 cities with over 300 Partners & Directors and a team of 8,500+ professionals, serving clients across industries. We combine deep local expertise with global capabilities to deliver high-quality assurance, tax, risk advisory, consulting, and business services & outsourcing solutions. About the role: As a Senior Associate you will be part of BDO India’s Risk & Quality function, supporting initiatives aimed at stren...

Job Title: Enterprise Risk Operational Risk Management Location: Thane, Maharashtra Experience Required: 7+ Years Education: Bachelors / Masters Degree in Management, Finance, Accounting, or a related field Preferred Candidate: Female No. of Positions: 1 About the Role: We are looking for an experienced Enterprise Risk Professional to join our team and lead Operational Risk Management initiatives. The ideal candidate will have a strong background in risk identification, mitigation, monitoring, and reporting, with specific experience in the NBFC or financial services sector . This role offers the opportunity to work with cross-functional teams and senior stakeholders to enhance the organizati...

Key Responsibilities Performing control assessments on behalf of our clients Conduct process reviews through stakeholder interviews, data validations, and document analysis Apply IT-related and internal control knowledge to deliver high quality engagement Handling end to end risk assessment activities such as: scoping, planning, fieldwork execution, reporting, QA, and issue tracking Execution on client engagements - Ensure quality delivery as per client requirements. Review of working papers suggest ideas on improving engagement productivity and identify opportunities for improving client service. Identify and escalate potential business opportunities for the firm on existing client Plan, or...