624 Risk Advisory Jobs - Page 24

Manager Risk Advisory Services Internal Audit LI The opportunity Risk management protects business performance and helps sustain results. Its about achieving a clear understanding of risks and developing plans to manage them. As one of our risk professionals, youll work with multinational businesses and public sector organizations. Youll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. Youll deliver some of the most significant and class-leading internal audit and risk engagements globally. Youll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform a...

Opportunity at Big4- Job Title: Manager - GRCS Location: Bangalore, Mumbai, Delhi Experience Required: 6 to 10 Years Education: Qualified CA Employment Type: Full-Time Key Responsibilities: Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS. They shall be having team members report to them at a project level. Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan. Managers shall assist the Partner/Director in managing risks associated wi...

Key Responsibilities : Financial Audit Support Assist in conducting audits of accounts payable, receivable, payroll, and expense claims. Verify transaction accuracy and completeness. Internal Control Monitoring Support in reviewing and testing internal financial controls. Identify process gaps and assist in recommending improvements. Compliance & Reporting Ensure compliance with accounting standards, tax regulations, and company policies. Assist in preparing financial audit reports and maintaining documentation. Data Analysis Analyze financial data for irregularities or unusual patterns. Support in reconciling accounts and verifying records. Team Coordination : Work closely with the finance ...

Key Responsibilities : Legal Compliance Audits Assist in auditing compliance with corporate, contractual, and statutory obligations. Verify adherence to legal documentation processes and timelines. Contract Review & Tracking : Support the review of vendor, client, and employee contracts for accuracy and compliance. Maintain a repository of contracts and track key dates/obligations. Regulatory Monitoring : Assist in monitoring changes in laws/regulations that may affect the organization. Ensure documentation and processes are updated accordingly. Reporting & Documentation Prepare reports summarizing legal audit findings. Escalate potential legal risks or breaches to the senior legal team. Col...

Key Responsibilities: Audit Execution & Support Assist in conducting internal audits across functions. Collect and verify audit evidence, ensuring completeness and accuracy. Risk & Compliance Monitoring Support in identifying operational, financial, and compliance risks. Help track compliance with internal policies and regulatory requirements. Process Review & Documentation : Assist in documenting processes and audit findings. Support in preparing playbooks and process improvement recommendations. Reporting & Escalation Prepare audit reports for review by senior auditors/managers. Escalate significant gaps or irregularities to the team lead. Collaboration & Coordination Coordinate with vario...

Hiring at Mindlance for an Internal Audit role Location: Noida sector 63 Shift timings: 3pm to 12am (Both side cab facility) Five days working Need CA Inter Dropouts only for this role (Not considering CA qualified and CA pursuing candidates) Job Description: Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks associated with Revenue and Health Insurance with various business processes. Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for the Audit Managers review, ensuring audit comments are clear, concise and focused on the root cause of the issue. Review of functions of the business on monthly basis e.g. Payroll, Billing, Accounts Rec...

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

We are seeking a talented individual to join our Climate Modelling team at Marsh McLennan. 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. Specialist - Risk Consuting (Climate Risk / Climate Modelling) Incumbent will be part of the Climate Risk Center of Excellence and will be instrumental in the delivery of climate-related analytics projects to clients. We will count on you to: To perform statistical analysis and interpretation of climate and catastrophe risk model outputs, characterize the physical impacts of extreme weather conditions (e.g., extreme heat, rainfall, water stress, wildfires, cyclones, and f...

Key Responsibilities : 1. Risk Analysis & Mitigation Identify, assess, and prioritize operational, financial, and compliance risks. Recommend and implement effective mitigation strategies. 2. Gap Identification & Escalation Conduct audits to detect process gaps and compliance concerns. Present key risks and irregularities to senior leadership promptly. 3. Process Playbook Development Develop and document playbooks to prevent risk occurrences. Ensure processes are scalable and easily adopted across departments. 4. Audit Protocols & Continuous Monitoring Establish audit protocols for periodic checks and real-time monitoring. Implement early detection and swift rectification mechanisms. 5. Team...

Key Responsibilities : 1. Risk Analysis & Mitigation Identify, assess, and prioritize operational, financial, and compliance risks. Recommend and implement effective mitigation strategies. 2. Gap Identification & Escalation Conduct audits to detect process gaps and compliance concerns. Present key risks and irregularities to senior leadership promptly. 3. Process Playbook Development Develop and document playbooks to prevent risk occurrences. Ensure processes are scalable and easily adopted across departments. 4. Audit Protocols & Continuous Monitoring Establish audit protocols for periodic checks and real-time monitoring. Implement early detection and swift rectification mechanisms. 5. Team...

Key Responsibilities : 1. Risk Analysis & Mitigation Identify, assess, and prioritize operational, financial, and compliance risks. Recommend and implement effective mitigation strategies. 2. Gap Identification & Escalation Conduct audits to detect process gaps and compliance concerns. Present key risks and irregularities to senior leadership promptly. 3. Process Playbook Development Develop and document playbooks to prevent risk occurrences. Ensure processes are scalable and easily adopted across departments. 4. Audit Protocols & Continuous Monitoring Establish audit protocols for periodic checks and real-time monitoring. Implement early detection and swift rectification mechanisms. 5. Team...

Conduct internal audits to evaluate effectiveness of internal controls Maintain accurate record of audit activity,finding Stay updated with internal audit standard&best practice Provide support in development of internal audit Required Candidate profile Conduct followup to identify growth opportunity Investigate complex business case to minimize risk Collaborate with Managment to develop &implement corrective action Prepare audit plan,scope,objective

conducting statutory audit by applicable auditing and accounting standard (Ind AS, Companies Act, etc) Involve in carrying out Limited Reviews/Tax Audit Required Candidate profile We are looking for a dynamic and detail-oriented Chartered Accountant for Statutory Audit team This role offers hands on experience in audit engagements for reputed clients across various industries

Overview The Manager, Internal Controls, will take a leadership role supporting our SOX Compliance program within the Finance Organization and will report into the Director of Internal Controls. The Manager will be responsible for SOX readiness work, including evaluating processes, risks, and designing SOX-ready controls for growing and newly acquired businesses. In addition, the Manager will support the program by performing ongoing SOX tests of design and operating effectiveness. The Manager will work closely with cross functional stakeholders. Requirements for this position include extensive knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrate...

Prepare detailed internal audit reports Preparing financial statements Cost analysis, revenue analysis and profitability analysis Reconcile accounts and resolve discrepancies Handle tax filings Required Candidate profile Experience in internal audit and finance , accounts within the automotive sector Present Location Lelin Sarani but within one year will relocate to Dankuni

Evaluate/Conduct internal controls/testing Review,create SOPs,implementation support Evaluation of risk-gap analysis Internal Financial Controls Testing Prepare audit reports,findings followup Support/Assist compliance initiatives & risk assessments

Conduct risk-based internal audits, including planning, fieldwork, and reporting Perform system audits to evaluate the effectiveness and efficiency of internal controls Identify process improvements & control gaps; provide actionable recommendations Required Candidate profile Stay updated with recent changes in audit practices,regulations&industry standards Document audit findings&communicate them to relevant stakeholders Support compliance®ulatory reporting as required

About this role: Wells Fargo is seeking a Finance Analyst In this role, you will: Participate in functions related to financial research and reporting Forecast analysis of key metrics, as well as other financial consulting related to business performance, operating and strategic reviews Identify opportunities for process improvements within the scope of responsibilities Research moderate to complex financial data in support of management decision-making for a business Create and communicate various activities such as product pricing, product, and portfolio performance Exercise independent judgment to guide key metrics forecasting, closing data and validation Present recommendations for resol...

Title: Internal Auditor (Network Profile) Technical Skills Required: Strong technical understanding and hands-on experience with Telecom Network technologies, including 2G, 3G, 4G, and 5G, as well as Transmission technologies (Microwave, FTTH, DWDM), and Core networks (Circuit-Switched and Packet-Switched) Good to have IoT network system and architecture knowledge. Significant operational or engineering experience in a Network Operator or Service Provider environment. Excellent analytical skills with the ability to extract, process, and transform data effectively. Proficient in MS Office; experience with SQL is preferred. Prior experience in conducting audits of telecom network elements is e...

Conduct internal audit engagements as per the annual audit plan, focusing on manufacturing operations, inventory, procurement&production processes Identify risks and inefficiencies and recommend practical Prepare detailed audit reports Required Candidate profile Internal controls, especially relevant to cost control, material management&compliance with standard operating procedures Review&test operational&financial controls with manufacturing plant

JOB DESCRIPTION Job Purpose “This position is open with Bajaj Finance ltd.” Risk Management is core to Bajaj Finance. Most of the decisions in Risk Management are policy based, data driven and analytical. Position involves managing monthly update of product policies for BFL business and ensuring maintenance of policy database on the product program portal. Engaging with risk spocs and relevant stakeholders to ensure policy documents updates and SMT signoff is completed within timelines. Also work cross-functionally into areas such as data reconciliation, financial analysis etc. Engaging with IT team to continuously upgrade to product program portal to improve user experience. Assist in horiz...

JOB DESCRIPTION Job Purpose “This position is open with Bajaj Finance ltd.” Risk Management is core to Bajaj Finance. Most of the decisions in Risk Management are policy based, data driven and analytical. Position involves managing monthly update of product policies for BFL business and ensuring maintenance of policy database on the product program portal. Engaging with risk spocs and relevant stakeholders to ensure policy documents updates and SMT signoff is completed within timelines. Also work cross-functionally into areas such as data reconciliation, financial analysis etc. Engaging with IT team to continuously upgrade to product program portal to improve user experience. Assist in horiz...

Analysing cyber-IOCs, APTs, MITRE ATT&CK TTPs, attack vectors, adversary TTPs, and cyber threat intelligence topics and translating these into actionable intelligence Develop, maintain, and update a repository of cyber threat information that is used in conducting risk assessments and reports on cyber risk trends. Conducts research and evaluates intelligence data, with emphasis on TTP's. Good Experience in Development and documenting of threat Intelligence procedures into playbooks. Experience on Threat Research Reports for Strategic, Tactical, and Operational intelligence Focusing on intent, objectives, and activity of cyber threat actors and then acting accordingly. Perform ad-hoc intellig...

The opportunity: Risk management protects business performance and helps sustain results. Its about achieving a clear understanding of risks and developing plans to manage them. As one of our risk professionals, you’ll work with multinational businesses and public sector organizations. You’ll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. You’ll deliver some of the most significant and class-leading internal audit and risk engagements globally. You’ll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. By plugging...

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 audits