989 Risk Advisory Jobs - Page 40

Job Title: Internal Auditor (CA Fresher) Location: Yeshwanthpura , Bangalore Experience: 01 year (CA Qualified Freshers welcome) Employment Type: Full-time, Permanent Industry: , FMCG, Retail Job Summary We are looking for a highly motivated and detail-oriented CA-qualified fresher to join our Internal Audit team. This role involves process understanding, risk identification, audit planning, data analysis, stakeholder communication, and drafting of audit observations. The ideal candidate will have strong analytical and communication skills, with a keen eye for identifying gaps and areas for improvement in internal processes. Key Responsibilities Stakeholder Discussions & Process Understandin...

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...

Job Title : Manager Governance, Risk & Compliance Services (GRCS) GCC Initiatives Company : Big 4 Location : Bangalore Experience : 5+ Years Qualification : CA or MBA (mandatory) Job Description : Hiring a Manager for its Governance, Risk & Compliance Services (GRCS) practice to lead Global Capability Centers (GCC) initiatives. The role involves developing and delivering risk advisory solutions, driving GCC-focused projects, business development, and working closely with leadership to build strategic offerings for top-tier clients. Key Responsibilities : Lead GCC-specific risk consulting initiatives Develop solutions across Internal Audit, IFC, SOX, Risk Management, Data Analytics Execute an...

Roles & Responsibilities: Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 2+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise expected include project management, cost estimation, quantity surveying, budgeting and accounting. Exposure to industries in Non - FS like Manufacturing, Healthcare, Pharmaceuticals etc. Must have strong local/regional community network and be an active member of trade and professional associations. Job Profile: Lead the Inte...

Roles and Responsibilities Conduct risk assessments, process audits, and control reviews to identify areas of improvement. Develop and implement effective internal controls to mitigate risks. Collaborate with stakeholders to ensure compliance with regulatory requirements. Provide guidance on Enterprise Risk Management (ERM) framework and IFC Audit requirements. Identify opportunities for cost savings through process improvements. Desired Candidate Profile 3-5 years of experience in Internal Audit or related field (CA mandatory). Strong understanding of ERM, IFCR, RCSA, RCM, and Process Audit principles. Excellent communication skills with ability to work effectively across various levels wit...

About the role: 1. Perform process walkthroughs to identify key risk and able to implement controls against the same. 2. Performing business wise Risk Assessments cum audit, finalizing and submitting the report to senior management and relevant stakeholders. 3. Developing insightful analysis about business and their strategic and operational implications. 4. Analyze data from multiple angles, looking for trends that highlight areas of concerns or opportunities. 5. Identification of cost saving/reduction opportunities. 6. Ensure that identified bugs/issues are well defined and root causes are identified. 7. Suggest remedial action plan (incident or systemic)/ process improvement points for re...

Eligibility :- At least 1 year Article ship with reputed CA firm has been completed Good analytical, communication, and interpersonal skills Proficient in MS Excel, Word, and PowerPoint; familiarity with audit tools SAP/ ERP Knowledge is preferrable. JD Conduct pre-audit checks of all expense bills to verify compliance with company policy, approval hierarchies, and documentation completeness. Assist senior auditors in planning and execution of audits across various departments (e.g., procurement, finance, Store, Operations, HR, IT). Perform process walkthroughs, test internal controls, and document audit findings with supporting evidence. Evaluate adherence to SOPs, regulatory requirements, ...

Desired Candidate Profile 1-3 years of experience in Internal Audit or related field. Bachelor's degree in Mechanical Engineering (B.Tech/B.E.) or Chartered Accountancy (CA) from a recognized university. Strong understanding of financial reporting principles, accounting systems, and internal control frameworks. Excellent analytical skills with ability to identify trends, patterns, and anomalies.

Role & responsibilities Experience in Manufacturing sector. Audit execution w.r.t. time limit Adhere to the guidelines suggested Inputs for proper closure of audit issues. Ensure smooth co-ordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Highlight responses from auditees Preparation of draft report

Role & responsibilities Coordination and interaction with client Audit execution w.r.t. time limit Adhere to the guidelines suggested Inputs for proper closure of audit issues. Ensure smooth co-ordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Highlight responses from auditees Preparation of draft report

Job Summary: Looking for a Chartered Accountant for the role of Internal Audit & Assurance Manager in Audit department. About the Organisation: Our client is one of the leading CA firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues. Roles and Responsibilities: As an Assistant Manager, you will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine th...

Role: Internal Auditor Skill- SOX Auditor, Agile Methodology,Audit Tools, Internal Controls & Risk Assessment, Audit Documentation CA final with 3 years articleship Exp- 0-3 years Loc- Bangalore Shift- 5:00pm-2:00am Hybrid Contact- 7742324144

Company: Guy Carpenter Description: Manages basic-to-moderately complex quantitative analysis projects with input from senior project team members in order to calculate risk exposure and potential loss that may occur due to natural and man-made catastrophes. Performs basic-to-moderately complex analyses using existing catastrophe risk models and evaluates the resulting data sets in order to calculate the client s risk exposure. Gathers, organizes and reviews raw exposure data from the client for accuracy and validity, and to identify abnormalities (such as negative premiums, abnormal construction types, or deductible overages). Prepares summaries, presentations and reports for basic or moder...

You are a strategic thinker passionate about driving solutions using qualitative and quantitative skills. You have found the right team. As a Due Diligence Analyst in our Operational Due Diligence Team, you will spend each day defining, refining, and delivering set goals for our firm. Job responsibilities Assist in operational due diligence engagements on long only managers on JPM Wealth Management platform Set-up and disseminating operationally focused questionnaires across a range of investment strategies and products, and conducting annual due diligence on fund managers and investment strategies Prepare for and participate in operational due diligence meetings with third party investment ...