590 Risk Advisory Jobs - Page 6

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 pro...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 proac...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 proac...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 proac...

Join JOST Where Innovation Drives Global Mobility! Join a global leader in safety-critical systems for the commercial vehicle industry! At JOST, we innovate for On-Highway and Off-Highway applications, shaping the future of transport, agriculture, construction, and beyond. Our strong portfolioJOST, ROCKINGER, TRIDEC, Quick, and Hyva—delivers cutting-edge solutions, from fifth wheel couplings to smart lifting systems and truck-mounted cranes. With 7,500+ employees, operations in 35+ countries, and a footprint on six continents, we offer limitless career opportunities in an industry that moves the world. Be part of something bigger—shape mobility with JOST! Position Overview The Internal Audit...

Role & responsibilities Key Responsibilities: Conduct thorough audits of new and renewal insurance policies, reviewing underwriting files for accuracy, completeness, and compliance with established guidelines. Analyze underwriting data, including financial information, risk assessments, and supporting documentation, to identify potential issues and areas of concern. Assess the quality of underwriting decisions made by underwriters, evaluating the rationale behind risk selection and premium calculations. Identify trends and patterns in underwriting practices that may indicate systemic risks or non-compliance. Prepare detailed audit reports outlining findings, including specific examples of no...

Hi All, Hope you are doing well. we are hiring for one of the Big4. Role - Internal Audit Manager Job Type - Permanent Location - Gurgaon/Mumbai Key Responsibilities: Conduct internal audits across various insurance operations including Underwriting, Claims, Policy Administration, Premium Accounting, Reinsurance, Investments, and Distribution Channels . Assess the adequacy, efficiency, and effectiveness of internal controls, risk management, and governance processes . Review compliance with IRDAI regulations, company policies, and other statutory requirements . Identify control gaps, process inefficiencies, and risks; recommend corrective actions and ensure timely follow-up. Prepare and pres...

You will be responsible for executing internal audits to optimize audit coverage in alignment with the organization's internal policies and external/regulatory requirements. Your key responsibilities will include planning and conducting internal audits for all activities within the organization, coordinating with internal auditors firms, overseeing management of control lapses, preparing reports for management and the board, ensuring compliance with action on internal audit observations, monitoring and adhering to timelines for audit completion, evaluating controls over operations, financial reporting, and compliance with rules and regulations, designing SOPs, updating RCMs, performing ICOFR...

Evaluate the organization's exposure to fraud and assess the effectiveness of controls in place Examine financial records, transactions, and internal processes to uncover irregularities or misconduct Work with legal, compliance during investigations.

Aug 21, 2025 Location: Mumbai Designation: Consultant Audit & Assurance Internal Audit: Senior Executive The team Deloitte Risk Advisory helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats . Learn more about Risk Advisory Practice Your work profile Key Job Responsibilities Leading / execution of Internal Audit /Advisory engagements in Pharma, Healthcare, Life Science and Consumer Chemicals or any other related industries Ability to effectively perform the tech...

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

Position Purpose Key role to develop Indian platform, ensuring core Cybersecurity, IT Risk and Operational Resilience activities are performed with the required efficiency and quality to protect BNP Paribas. The Cybersecurity Framework team develops and maintains the cybersecurity policies and requirements at BNP Paribas Group level, covering all cybersecurity topics (Artificial Intelligence, Application security, Data security, cloud security, IAM, asset management, SWIFT etc..), that will must be enforced by the Group entities. Responsibilities - Contribute to the definition of new cyber security requirements (or review of existing) regarding 28 cyber topics (Artificial Intelligence, Appli...

EY Main Drive May 2025 Exciting Opportunities at EY India! EY India is looking for talented individuals to join our team in various domains: Statutory Audit Forensic Audit Direct Tax Indirect Tax Transfer Pricing Internal Audit &Risk Advisory Locations: Mumbai, Pune, Ahmedabad, Delhi (Gurgaon), Bangalore, Hyderabad, Chennai, Kolkata Eligibility: May 25 Freshly Qualified CA's and Nov 24 & May 24 passout CA Candidates can also apply all with a maximum of 4 attempts in CA Final! Apply through this link: https://forms.gle/hyuugfJXkfNhyCD1A - How to apply 1.To activate the link, copy the URL and paste it in browser and then apply 2.Active link is also mentioned at the place of Website given below...

Hiring for Internal Audit role. candidates having experience in maintaining Risk Control Matrices (RCMs), Identify control gaps and recommend improvements to mitigate risks can share their profile at komal.chauhan@bridginggaps.co.in Regards

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments. Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc.). Evaluate and validate control design and operational effectiveness across IT environments. Provide advisory services on IT risk, cybersecurity, compliance (e.g., SOX, GDPR), and IT governance best practices. Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits. Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 2700...

Qualified Chartered Accountants with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication & interpersonal skills Apply 7397778272

Assist in conducting internal audits of financial transaction, record, & system Support in evaluating internal control, risk management process, & compliance framework Perform testing of accounting entries, reconciliations Required Candidate profile Identify gap, deviation, and opportunity for process improvement Stay updated with accounting principles, auditing practices, and relevant regulation Help in preparing audit report, & documentation

Role & responsibilities Audit Execution & Reporting Plan and conduct internal audits across manufacturing operations, inventory, procurement, sales, finance, and supply chain functions, per audit schedules and frameworks. Execute audits including fieldwork, testing, documentation, root cause analysis, and reporting of findings with clarity and actionable recommendations. Support or lead audits, ensuring timely delivery of audit reports and effective communication of findings to stakeholders. Risk & Control Evaluation Assess design and operating effectiveness of internal controls, identify process efficiencies, and spotlight control deficiencies. Evaluate IT applications, SAP modules, and oth...

Roles and Responsibilities Conduct risk-based internal audits to identify areas of improvement in business processes, operations, and controls. Develop and implement effective audit plans, programs, and procedures to achieve organizational goals. Collaborate with stakeholders to ensure compliance with regulatory requirements, industry standards, and company policies. Identify risks, assess their impact on the organization's objectives, and recommend mitigation strategies. Provide assurance services such as SOX audit, IFC audit, process audit, risk advisory, and control evaluation.

Role & responsibilities • Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance • Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs • Supervises minimum 2-3 Internal audit assignments simultaneously • Able to manage complex assignments • Complete the work with or without delegation • Coordinate with Outsourced consultants independently • Review the suitability of internal control design & compliance with policies and procedures. • Conduct audit testing of specified area and id...

HighRadius is looking for Digital Solution Advisor to join our dynamic team and embark on a rewarding career journey Responsibilities: Provide expert advice and insights on specific subject matters. Assist clients or management in decision-making processes. Conduct thorough research to support advisory services. Prepare detailed reports and recommendations. Collaborate with other advisors and departments. Stay updated with industry trends and best practices.

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272

CA Inter / CA Semi Qualified with experience of 1 – 5 years in any audit firm Exposure in Internal Audit is mandatory Capability to handle Internal audits independently Good communication skills Apply 7397778272