989 Risk Advisory Jobs - Page 38

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...

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...