989 Risk Advisory Jobs - Page 39

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

Required Skills and Qualifications: Bachelor's degree in Commerce, Accounting, Finance, or related field (CA, CIA, CPA, or MBA preferred). 4+ years of experience in internal audit, risk, or compliance roles . Strong understanding of internal control frameworks (e.g., COSO, COBIT). Knowledge of industry-specific regulations and audit standards. Hands-on experience with audit tools , Excel, and reporting platforms (e.g., SAP, ACL, IDEA, Power BI). Excellent analytical, communication, and stakeholder management skills. Ability to work independently and manage multiple audits/projects simultaneously.

Skill required: Control Testing - Agile testing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive thr...

-Evaluate effectiveness of internal controls, compliance with policies, and identify process improvement areas. -Lead end-to-end internal audit assignments — planning, fieldwork, reporting, and closure. Ping/ Ring- 9717900793

Role: Internal Auditor Min 7+ Years experience Min 5-8 years of experience in Internal Audit of Outsourcing experience Domain F&A (Internal Audit) Bachelors degree in accounting and auditing (or geography equivalent). Chartered Accountants and / Certified Internal Auditors (CIAs) / Certified Information Systems Auditor (CISA) or CPAs / Master of Business Administration (MBAs) preferred. Shifts - 11 AM - 8:30 PM (Candidate should be flexible with the shifts) Mode: WFO Immediate Joiners Preferred Location: Bangalore/ Gurugram/ Mumbai/ Chennai Send profiles to anumeha@manningconsulting.in/ sakshi.n@manningconsulting.in Call Sakshi: 9368820159

locationsMumbai, Turbhe MiDC Road time typeFull time posted onPosted 30+ Days Ago job requisition idJR-0004407 Key roles and responsibilities Collaborate with the global team and clients to analyze ESG data, providing valuable insights to investors and decision-makers. Conduct comprehensive ESG Rating assessments, Gap Analyses, ESG Due Diligence, EU Taxonomy, CSRD assessments, SFDR Compliance, Sustainability-linked loan assessments, and develop Carbon Footprint strategy reports. Utilize deep expertise in ESG and sustainability to deliver high-quality advisory services on ESG reporting, sustainability strategy, and risk management. Stay current with global ESG standards and frameworks, ensuri...

locationsPune - West time typeFull time posted onPosted 30+ Days Ago job requisition idJR-0004722 Key roles and responsibilities Conduct comprehensive analyses, including Carbon Emissions Tracking, Carbon Footprint Assessments, Environmental Impact Analyses, Life Cycle Assessments (LCAs), Emissions Reduction Strategies, Climate Policy Development, Advocacy, Climate Modeling, Scenario Planning, and target setting aligned with Science-Based Targets (SBTi). Develop and execute data-driven strategies to assist investment managers and portfolio companies in reducing carbon emissions and setting targets. Lead initiatives to improve the sustainability performance of the Apex Group and promote respo...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

Job Specification Challenge and validate financial models for the valuation of complex exotic OTC derivatives and strategies (such as various types of swaps (dispersion, variance, correlation, CMS) or options/ option strategies (dual digital, dispersion, CMS, volatility straddle) private equity and venture debt investments. Regularly validate counterparty valuations for such complex financial derivatives and valuation recommendations or valuation reports for asset classes like private equity or venture capital under tight fund deadlines. Analyse events (corporate or other) with regards to valuation, such as restructurings or special market developments. Prepare the back testing for target fu...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

Role Description The team is part of the Team Business Risk & Controls (BRC). The PB BRC guards the Protect agenda by overseeing non-financial risks, conduct & control topics and regulatory changes. The team works across global PB franchise delivering complex key risk and control agenda, adding value for the Business to reduce complexity and enhance controls. The team works with cross-functional and global teams, collaborating with multiple stakeholders globally across the bank. About Deutsche Bank: Deutsche Bank is the leading German bank with strong European roots and a global network. Were driving growth through our strong client franchise. Against a backdrop of increasing globalization i...