951 Risk Advisory Jobs - Page 3

The Candidate shall be required to perform field work in risk advisory services, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities. o Preparing risk and control matrices. o Planning for field work. o Executing the field work covering – process and system walk through, preparation of process flow charts, perform data analysis, carry out substantive control testing for samples o Drafting of internal audit / engagement reports o Day to day guidance to trainees and associates working in team o Day to day coordination with reporting manager The candidate will have to review operational, financial, and technology processes to provide manage...

Company: Mercer Description: We are seeking a talented individual to join our Research 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. Lead Specialist - Research We will count on you to: Invest in understanding our business thoroughly Deliver with excellence on high-impact research projects- comprehensive research, synthesized well in appropriate end-product formats. Demonstrate critical thinking on research projects and problem solve with stakeholders on live research projects, for better client outcomes consistently. Take complete responsibility of assignments and showcase research ...

Join Our Client's Team as an Internal Audit Manager! We are looking for an experienced and proactive Internal Audit Manager to lead and enhance our internal audit function. If you are a strategic thinker with a proven track record in risk management and process improvement, this is the perfect opportunity for you to make a significant impact. Key Responsibilities: Lead the planning, scoping, and execution of the annual internal audit plan. Manage and mentor a team of internal auditors, fostering their professional development. Oversee complex audits, reviewing work papers and ensuring audit conclusions are well-documented and supported. Evaluate the effectiveness of internal controls, risk m...

Role & responsibilities: At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Assistant Manager across our organization: Builds own understanding of our purpose and values; explores opportunities for impact. Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent. Understands expectations and demonstrates personal accountability for keeping performance on track. Actively ...

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...

Department: Finance Location: Pune, India Reports to: Head of Finance / CFO Job Summary The Senior Internal Auditor will be responsible for leading internal audit activities across the organization, ensuring robust internal controls, governance, and statutory compliance. This role involves close coordination with an external internal audit firm (Big 4), implementation of audit recommendations, and monitoring of Internal Financial Controls (IFC) to strengthen the companys risk and compliance framework across its logistics operations. Key Responsibilities Develop and execute the annual internal audit plan in alignment with business and compliance priorities. Lead financial, operational, and co...

Role & responsibilities: At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, Consultant or Assistant Manager across our organization: Builds own understanding of our purpose and values; explores opportunities for impact. Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent. Understands expectations and demonstrates personal accountability for keeping performance on tr...

Role: Internal Audit & Risk Advisory - Consultant / Senior Consultant / Deputy Manager (Non-FS) Travelling: Candidate must be comfortable travelling 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 tech...

Design, Evaluate, monitor the company’s internal controls Day-to-day management of the SOX compliance Perform SOX readiness assessment Support risk-based operational audits Exp 6 - 9 years Sal 15 - 20 LPA

Job Title :-- Senior Auditor Business Unit :-- InRC Reports to Title :-- Manager, Internal Audit Job Function :-- Compliance/Risk/Audit Job Responsibilities Develops risk assessments, processes flows/diagrams, and testing procedures for all areas of the company, ensuring compliance with corporate policies, agency and regulatory guidelines, and industry best practices Assesses and reviews operational controls throughout Cenlar to ensure sound operating procedures and internal standards are in effect Executes and documents audit/validation tests in alignment with audit procedures and IIA standards Develops written summary of audit/validation findings May review peer audit/validation documentat...

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...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address comp...

Lead internal audit engagements Conduct risk assessments Perform compliance reviews Prepare detailed and accurate documentation, including working papers and reports Work independently to deliver high-quality deliverables Required Candidate profile Experience in internal audit Strong analytical abilities, logical thinking, and attention to detail. Excellent communication, interpersonal, and report-writing skills. Initiative-driven and adaptable

Job Title- Assistant Legal Manager, CD South Location: Chennai Regional Office Req ID: R-57677 With 3. 4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people we believe that when our people work with purpose, we will create a better business and a better world. At Unilever, your career will be a unique journey, grounded in our ...

Interested candidates can share resume - Jitendra.pandey@cotiviti.com / 7350534498 Job Summary: The Manager, Internal Audit is responsible for planning, executing, and reporting on operational, financial, Information Technology, regulatory and SOC 1 related audits/reviews. Principal Responsibilities and Essential Duties and % of Time Plans financial, regulatory, IT, SOC 1 and operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing a...

Sumologic proficient CrowdStrike Admin Presentation skill Communication skill Shift will be 5:30pm ist to 2:30am ist

Job Title : Chartered Accountant Fresher (Dynamic & Energetic) for FDD role Location : Andheri, Mumbai Position Overview We are looking for a smart, energetic, and ambitious CA Fresher who is eager to learn, adapt, and make an impact. This role offers exposure to Audit, Financial Due Diligence, Risk Advisory, Compliance, and Taxation under expert guidance. Key Responsibilities Assist in Statutory, Internal, and Tax Audits for corporate clients. Participate in Financial Due Diligence and Risk Review projects. Support teams in financial analysis, reporting, and process evaluation. Ensure compliance with Ind AS, Companies Act, and Income Tax regulations. Collaborate with cross-functional teams ...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address comp...

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Call 7397778265

Job Title- Assistant Legal Manager, CD South Location: Chennai Regional Office Req ID: R-57677 ABOUT UNILEVER With 3.4 billion people in over 190 countries using our products every day, Unilever is a business that makes a real impact on the world. Work on brands that are loved and improve the lives of our consumers and the communities around us. We are driven by our purpose: to make sustainable living commonplace, and it is our belief that doing business the right way drives superior performance. At the heart of what we do is our people - we believe that when our people work with purpose, we will create a better business and a better world. At Unilever, your career will be a unique journey, ...

Role Overview: As a Senior Partner (CA) - Statutory Audit at Singhi & Co., you will be responsible for leading statutory audits, ensuring compliance with regulations, managing and mentoring the audit team, and maintaining strong client relationships. Your role will involve leading, planning, and executing audit engagements, reviewing financial statements, and ultimately reporting and presenting to TCWG (Board/ Audit Committee/ CEO/ CFO Etc). Key Responsibilities: - Lead statutory audits for mid to large scale listed entities - Manage and mentor the audit team - Ensure compliance with regulatory requirements and financial reporting standards - Review financial statements - Develop and maintai...

**Job Description:** **Role Overview:** You will be part of the Risk Advisory Services team based in Bengaluru, utilizing your expertise as a Semi Qualified (CA Inter) professional. **Key Responsibilities:** - Utilize your 2-4 years of experience in Risk Advisory to provide valuable insights and recommendations. - Conduct risk assessments and develop risk mitigation strategies. - Collaborate with clients to identify potential areas of risk and provide solutions. - Prepare detailed reports on risk assessment findings and recommendations. **Qualifications Required:** - CA Inter qualification is mandatory. - 2-4 years of experience in Risk Advisory.,

Roles & Responsibilities Assistant Manager / Manager Internal Audit Lead and execute internal audit, risk consulting, and process improvement engagements. Plan, manage, and deliver high-quality deliverables within agreed timelines. Supervise and review work performed by junior team members; provide coaching and feedback. Serve as the primary client contact during project execution. Manage project profitability, risk, and quality in alignment with engagement objectives. Identify process gaps, assess business risks, and provide actionable recommendations. Participate in business development through proposals, RFPs, and pre-sales support. Contribute to internal practice initiatives, solution de...

Dear candidates, Lucas TVS Hiring for Internal Auditor!!! Work Location: Chennai Working days : 6 days in a week Role & Responsibilities: Carry out / Supervise the audits and follow-up on action plans as outlined in the Audit Plan, identifying critical control issues, and recommending corrective actions. Assist the audit personnel to improve quality and effectiveness of audits so conducted. Effectively complete the annual audit program through planning and conducting internal audits to evaluate inventory & financial controls, operational effectiveness and operation efficiencies. Prepare effective internal audit reports addressing issues with value added recommendations. Review compliance wit...

Role Overview: You will be responsible for handling both risk advisory and internal audit tasks to strengthen internal controls, assess enterprise risks, and provide management with process improvement recommendations. Please note that this role does not involve banking/loan/KYC audits. Key Responsibilities: - Conduct enterprise-wide risk assessments to identify operational, financial, compliance, and strategic risks. - Plan and execute internal audit reviews across various business functions such as finance, HR, procurement, operations, and IT. - Evaluate and test the effectiveness of internal controls, policies, and procedures. - Offer advisory support to management on risk mitigation stra...