951 Risk Advisory Jobs - Page 4

Role Overview: Successful organizations rely on their reputation for keeping promises, respecting laws, and behaving ethically to maintain stakeholder trust. As a Senior Consultant in the EY Forensic & Integrity Services team, you will play a crucial role in helping organizations protect and restore their enterprise and financial reputation. By putting integrity at the core of compliance programs, you will assist in managing ethical and reputational risks effectively. Embracing integrity means demonstrating unwavering commitment to doing what you say you will do, which can help attract and retain talented individuals to drive business growth. Your role will involve leading and growing a team...

Risk Identification & Mitigation Identify financial, operational, and compliance risks; implement effective mitigation strategies and internal controls. Regulatory Compliance & Audit Ensure compliance with regulatory frameworks (RBI, SEBI, IFRS, etc.) and lead internal/external audits and risk reviews. Enterprise Risk Management (ERM) Develop and oversee the ERM framework, integrating risk practices into business planning and operations. Financial Risk Analysis & Reporting Monitor credit, liquidity, and market risks; prepare risk dashboards, MIS, and reports for senior management. Team Leadership & Stakeholder Management Lead cross-functional risk teams, promote a risk-aware culture, and coo...

Should have an extensive experience in the internal auditing process, IFC, Internal controls • In-depth understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments • Analytical thinking, project management skills and ability to develop innovative approaches • Supporting and contributing to business development • Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances • Understanding of control rationalization, optimization, effectiveness and efficiency • Strong analytical and problem-solving skills. Possess strong data analytics ...

The HRSS team at GOSS Operations & Technology is a hub formed as a part of HR Transformation aimed towards providing services for a totally new HR Service Delivery Model. The HR Shared service model provides services to our colleagues across all operating companies such as Marsh, Mercer, MMC, Guy Carpenter & Oliver Wyman.The HRSS team at GOSS Operations & Technology provides services as a global hub in various work streams such as: - Workforce Administration (WFA) The work stream requires performing the HR transaction processing in Workday pertaining to employee data Management and updating from Hire to Termination. We will count on you to: Processing of transactions Process reporting and tr...

As part of CRISIL, you will be working in the Mid Corporate Group - Ratings-Business Development. Your role will involve the following responsibilities: - Identifying and developing new business opportunities within the mid corporate segment - Building and maintaining relationships with key stakeholders in the industry - Collaborating with internal teams to ensure client satisfaction and retention - Conducting market research and analysis to identify trends and opportunities - Meeting sales targets and contributing to the overall growth of the business To excel in this role, you should possess the following qualifications: - Bachelor's degree in Business Administration, Finance, or related f...

Job Purpose: To strengthen the Internal Audit function by leveraging data analytics for risk assessment, audit planning, and testing of NBFC processes. The role focuses on analyzing large volumes of operational, lending, and financial data to identify control gaps, anomalies, and emerging risks, thereby enabling data-driven assurance and decision-making. Key Responsibilities: Develop and execute data analytics models to support audits across key NBFC functions such as loan origination, disbursement, collection, NPA monitoring, and customer servicing. Extract, validate, and analyze data from ERP, CRM, and other applications to identify process deviations and potential risk indicators. Design ...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology, and management consulting, tax, and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. USI is a member of RSM International, the sixth largest global network of independent accounting, tax, and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top-quality client experience. RSM is a diverse and inclu...

SAM Lead Lead, Participate & manage end to end external publisher audits, by providing audit defence & audit readiness for the business Very Strong SAM External Audit Participation experience. Lead, a team of SAM SMEs and ensure SAM KPIs, SLAs & Compliance Parameters are always met. Provide Licensing & Risk Advisory to the SMUs and the business heads. Own the Cost Containment charter for both Customer Investments & Wipro Investments. Accountable for SAM Maturity & Compliance Level sustenance in all business accounts. Ability to lead the team through the changes that happens in the software licensing space & in the technology space. Responsible for incorporating AI & Automation in different s...

Position - Manager Internal Auditor Location - Pune (Khed - Location) Work From Office Role & responsibilities - Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization's assets. Type of audit (Operational, Conformance, Investigative and Management) To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising. Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and brea...

Position Overview We are seeking a highly experienced and proactive Manager to play a pivotal role in enhancing the operational excellence of our diverse consulting practices. This individual will be a key right-hand to the Consulting Service Line Leader, responsible for driving standardization, implementing robust quality management frameworks, and optimizing processes and tools across all service lines. The ideal candidate is a strategic thinker with a strong background in professional services, who can bridge the gap between practice leadership and delivery teams to ensure consistency, efficiency, and superior quality in our service offerings. Qualifications and Experience Must have a min...

Job Description - Risk Advisory/ Internal Audit Position Chartered Accountant / Semi-Qualified CA Location - Pune Employment Type - Full-time Role Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 23 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities Assist in planning and executing internal audit assignments in line with audit scope and risk areas. Perform process walkthroughs, control testing, and documentation of findings. Identify gaps in internal controls, assess risks, and ...

Lead internal audits for an automotive business covering sales, service, and operations. Manage risk, compliance, and reporting while driving process improvements and efficiency. CA/CMA/M.Com with 4–10 yrs experience preferred.

Lead and manage Internal audit Prepare a comprehensive audit plan Draft and finalise audit deliverables, including Audit Reports, Form 3CA/3CD, Management Letters, and Audit Observations evaluations of Internal Financial Controls IFC Required Candidate profile Conduct audits to ensure implement recommendation Assist in develop&update audit program&procedures. Updated with industry trends, regulatory changes, and best practices in internal audit

Requisition Id 1579277 About EY EY is a global leader in assurance, tax, strategy and transactions and consulting services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities. EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guara...

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Requisition Id 1642206 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. Your key responsibilities Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and client fo...

Requisition Id 1633066 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - P...

Senior, FAAS, EY GDS Assurance About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviewsacross industry sectors, including financial services, manufacturing and technology, among others. Through theright multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDSAssurance enables EY client teams in over 30 countries to help worlds leading companies meet their auditrequirements. Position Summary As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with extensiveexperience in IFC and a firm grasp of the SOX audit processes and...

Requisition Id 1646988 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Associate Consultant-NAT-Business Consulting Risk-CNS - Risk - R...

Requisition Id 1634384 The opportunity As part of this team youll draw on knowledge of fraud assessment, monitoring and prevention to identify issues that need addressing. Your focus will be on helping organizations manage fraud risk more effectively and treat it as a critical business priority. Since we work with such a diverse portfolio of clients across industries, you can expect to take on a wide range of modeling techniques, making this a great place to develop your technical and business knowledge. Your key responsibilities You will execute / lead client engagements related to financial fraud investigations (for e.g. asset tracing, money laundering, suspected violation of ethics, regul...

Requisition Id 1638761 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Project Consultant-NAT-Business Consulting Risk-CNS - Risk - Dig...

Requisition Id 1632075 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & C...

Requisition Id 1630167 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Consultant-National-Forensics-ASU - Forensics - Investigations &...

Requisition Id 1646800 The opportunity As part of this team youll draw on knowledge of fraud assessment, monitoring and prevention to identify issues that need addressing. Your focus will be on helping organizations manage fraud risk more effectively and treat it as a critical business priority. Since we work with such a diverse portfolio of clients across industries, you can expect to take on a wide range of modeling techniques, making this a great place to develop your technical and business knowledge. Your key responsibilities You will execute / lead client engagements related to financial fraud investigations (for e.g. asset tracing, money laundering, suspected violation of ethics, regul...

Requisition Id 1650989 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity Consultant-CHS-Business Consulting Risk-CNS - Risk - Digital Ris...