624 Risk Advisory Jobs - Page 9

Role & responsibilities Co-Sourced Audit Management Act as a primary point of contact for co-sourced internal audit firms. Coordinate and manage the activities of co-sourced audit teams to ensure alignment with internal audit plans and timelines. Act as a liason between co-sourced auditors and auditees, providing feedback and guidance as needed. Ensure consistent application of audit methodologies and standards across internal and co-sourced audit teams. Monitor the performance of co-sourced auditors and identify areas for improvement. Ensure documentation / knowledge archival from co sourced auditors Audit Execution Support Plan and execute audits in accordance with established audit progra...

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 clients 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 moderately complex client 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 ...

Contract Risk Management (Insurance) 1. Review insurance requirements to ensure alignment with corporate insurance guidelines. 2. Identify non-compliance and propose solutions. 3. Collaborate with Business, Legal and Procurement to negotiate contract terms with Client / Vendor. 4. Administrative support including requesting and provision of insurance certificate, claims notification and management, premium payment etc. 5. Conduct internal trainings e.g. on Vendor Insurance Management, Client Insurance Expectations, Internal Corporate Insurance Guidelines.

Job Title: Internal Auditor (Non-FS) Send your updated resume to: vishakha.vanjare@protivitiglobal.in About Protiviti Protiviti is a global consulting firm that helps organisations solve problems in finance, technology, operations, governance, risk, and internal audit. We partner with clients across industries to deliver insights and drive meaningful change. Role Summary We are seeking a skilled and motivated Internal Audit Consultant with a minimum of 4 years of experience in internal audit, consulting, advisory, or professional services. This role is based in Chennai and offers the opportunity to work across diverse industries and lead impactful client engagements. Key Responsibilities Lea...

Key Responsibilities: Perform catastrophe risk modelling and exposure analysis for natural and man-made perils (e.g., flood, earthquake, hurricane, terrorism). Support underwriters and actuaries by providing modelled loss estimates and risk insights. Manage and analyze large datasets (policy/portfolio-level data) to assess risk exposure. Run catastrophe models (AIR, RMS, or equivalent) and interpret results for business decisions. Develop detailed reports and presentations to communicate risk metrics to stakeholders. Support treaty and facultative reinsurance placement with model-driven insights. Collaborate with internal teams (Underwriting, Reinsurance, Actuarial, Finance) to align risk ma...

Job Description: We are seeking a highly skilled information security professional responsible for identifying, isolating, and resolving advanced threats in the organization’s network and actively search for vulnerabilities and mitigate cybersecurity risks that affect the organization. Key Responsibilities: 1)Monitor the security patterns to identify, isolate, and detect the threats before attackers tend to exploit them 2)Search for security gaps by performing risk assessment, penetration testing, and identifying internal risks 3)Responsible for analysing and detecting cyber threats that affect business operations using threat intelligence and monitor the Indicators of Compromise (IOC) and r...

As a part of KPMG in India, you will be a valuable member of the professional services firm affiliated with KPMG International, established in September 1993. Leveraging our global network of firms, you will gain detailed knowledge of local laws, regulations, markets, and competition. With offices across India in various cities, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, you will have the opportunity to work with national and international clients across different sectors. At KPMG in India, we are committed to providing rapid, performance-based, industry-focussed, and technology-enabled services that re...

We are seeking a dynamic professional to join our Audit & Risk Advisory team. As a member of our team, you will be responsible for conducting process mapping and supporting process reviews, assisting in the preparation of Standard Operating Procedures (SOPs) and Risk Control Matrices (RCMs, performing regular review assignments based on client requirements, as well as leading and executing Statutory and Internal Audit engagements. To qualify for this position, you should be a CA or Semi-Qualified CA with a minimum of 2 years of relevant experience in audit or risk advisory. This is a Full-time position that requires your active participation and dedication. As part of the application process...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself and a better working world for all. There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you'll have an opportunity to learn and adapt to our clients" cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry ...

We are currently seeking Article Assistants for our Internal audit domain in Mumbai and Bangalore locations at Pierag Consulting. The ideal candidate should be a CA Intermediate May 2025 qualified with both groups cleared. Immediate joiners will be given preference. If you are enthusiastic about being part of a dynamic and growing firm, please share your updated profile at careers@pierag.com. Please mention "Article Assistant - Risk Advisory" in the subject line along with your name and location. Please note that we do not accept transfer cases for this position.,

You are looking for 2 Chartered Accountants/ Semi qualified individuals who have experience in Statutory audits, Finalization of books, Tax Audit, and compliances like filing of ITR etc. Additionally, you need 2 Semi qualified/ Commerce graduates with a strong background in Internal audit. For the position of Chartered Accountant/ Semi qualified focusing on statutory audit and compliances in Mumbai- Borivali, your responsibilities will include: - Conducting statutory audits for corporate entities - Preparing financials as per Sch III of the companies act following IGAPP and Ind AS - Compiling consolidated financial statements - Demonstrating knowledge of Ind AS - Conducting Tax Audits for bo...

As a part of our Consulting team in Mumbai, India, we are seeking experienced professionals to join us on a full-time basis. If you have expertise in risk advisory, ALM, IRRBB, liquidity risk, market risk, FTP, treasury, market risk, balance sheet management, financial risk management, and system, we encourage you to apply by clicking on the "Apply now" button. Your contributions will play a crucial role in our consulting projects.,

As Pierag Consulting expands its Risk Advisory practice, we are seeking experienced professionals to lead and drive the future of risk transformation for our clients. This role offers a unique opportunity to collaborate closely with a high-performing leadership team, take charge of strategic accounts, and develop advisory capabilities that deliver long-term client value. Key Responsibilities: - Leading client engagements in areas such as Internal Audit, Compliance, Risk Transformation, and Process Assurance - Driving and supporting go-to-market (GTM) strategies, crafting client proposals, and spearheading business development initiatives - Managing and nurturing senior client relationships w...

You will have the opportunity to work within a team of 2-3 colleagues, playing an integral role in solving problems for clients. Your responsibilities will include analyzing the business, diagnosing problems, evaluating root causes, developing solutions, simulating outcomes, creating achievable plans, establishing milestones, executing plans, and reporting results on an ongoing basis. In the team, 40% of your time will be dedicated to Founders" Offices/ Strategic Finance Offices (SFO). This involves tasks such as management reporting, analytical MIS, business efficiency mapping, business structuring, instituting management frameworks, developing efficiency measures, and risk advisory systems...

As a member of our team, you will work alongside 2-3 colleagues, collaborating closely to solve complex problems for our clients. In the field of consulting, your responsibilities will involve analyzing businesses, diagnosing issues, identifying root causes, developing solutions, simulating potential outcomes, creating actionable plans, setting milestones, executing strategies, and providing regular progress reports. Additionally, you will contribute to Prequate Advisory's Knowledge Initiatives and stakeholder enrichment endeavors. Your role will be divided into three main areas: 1. Strategic Finance Office (50% of your time): - Management reporting and Analytical MIS - Business efficiency a...

Requirements To qualify for the role, you must: Ensuring the timely delivery of deliverables while maintaining the highest standards of quality Proficiency in conducting quality reviews of team outputs to ensure effective resolution of client issues Ability to build and maintain client relationships while ensuring confidentiality and trust as a part of business development Strong team management skills Good Client relationship management skills Ability to multitask & work independently, manage & priorities workload. Have a clear understanding of the firms commitment to creating a more inclusive culture. Strong quantitative and analytical skills. Excellent verbal and written communication ski...

Core Internal Audit Roles & Responsibilities: Learning and performing as an individual or part of team, working with experienced seniors to perform tasks such as audit procedures or reviewing of worked performed -vouching, verification, process understanding, walkthrough documentation. Reviewing status updates and preparing draft report, presentations/audit committee presentations etc. Contributing to improve operational efficiency on projects & internal initiatives. Ensuring compliances to companys or organisations policies and procedures Travelling within and outside Mumbai as necessary to meet client needs. Demonstrating creative thinking and rigorous analysis in execution and or review. ...

As an Internal Audit IT Professional at Fiserv, you will be responsible for efficiently conducting audit projects in compliance with The Institute of Internal Auditors standards and Fiserv global Internal Audit framework. Working under the guidance of the Audit Lead, you will contribute to audit planning, execute field work, review materials, design and conduct audit testing, analyze results, and draw conclusions. You will also assist in documenting test results and conclusions, preparing draft and final audit reports, and summaries of findings. In this role, you will be expected to handle a variety of audits, including operational, compliance, or IT-focused audits under various financial or...

As an Internal Audit IT - Professional I at Fiserv, you will efficiently conduct audit projects in compliance with The Institute of Internal Auditors standards and Fiserv global Internal Audit framework. Working under the guidance of the Audit Lead, you will contribute to audit planning, execute field work including scheduling interviews, reviewing materials, designing and conducting audit testing, analyzing results, and drawing conclusions. Additionally, you will assist in documenting test results, preparing draft and final audit reports, and summarizing findings. You will be responsible for a variety of audits, including operational, compliance, or IT focused, under various financial or in...

The opportunity As part of our team, you will utilize your knowledge of fraud assessment, monitoring, and prevention to identify and address issues related to fraud risk management. It is essential to consider fraud risk as a critical business priority for organizations. Working with a diverse range of clients across various industries will expose you to a wide array of modeling techniques, providing an excellent opportunity to enhance both your technical and business acumen. Your key responsibilities You will be responsible for executing and leading client engagements that involve financial fraud investigations, such as asset tracing, money laundering, suspected violations of ethics, regula...

The company, Palo Alto Networks, is in search of a highly motivated Senior Analyst to join their team in the Bangalore Office. As a member of the SOX and External Reporting and Assurance team, you will report to the Senior Manager and play a crucial role in executing SOX 404 audit procedures and providing assurance for external reporting. Additionally, you will support the team during Indian Internal Financial Controls specific to the India Companies Act 2013 requirements. The ideal candidate for this role must possess a basic understanding of audit and controls testing, project management skills, and be proactive in interacting with both internal and external stakeholders. It is essential t...

KPMG in India is a professional services firm affiliated with KPMG International Limited, established in August 1993. Leveraging a global network of firms, our professionals possess deep knowledge of local laws, regulations, markets, and competition. With offices across India, we offer services to national and international clients across various sectors, aiming to provide rapid, performance-based, industry-focused, and technology-enabled solutions based on a shared understanding of global and local industries and the Indian business environment. As a part of the Risk Advisory and Legal & Compliance team at KPMG, you will play a crucial role in providing advice and assistance to companies, i...

As an experienced professional in Audit and Assurance services, you will be responsible for executing various aspects of audit and assurance services including Statutory Audit, Internal Audit & Risk Advisory, and Accounting Services. Your key responsibilities will involve conducting audits of listed companies, larger and medium corporates, and ensuring compliance with IND-AS. You will also be involved in the preparation of financial statements, internal audits, ICoFR, concurrent audits, stock audits, special audits, and bookkeeping services for clients. In addition to these responsibilities, you will be required to submit MIS reports to clients, build and maintain strong relationships with c...

RAIN is seeking a Deputy Manager / Manager, Global Internal Audit to join its Global Internal Audit Department. The ideal candidate will implement all audit programs in line with the audit plan. In this role, you will execute all audits / reviews in compliance to Standard Audit Programs of RAIN GROUP, testing templates and all auditable activities in line with established auditing industry practices, and contribute to improvements and revisions, as required. Support to coordinate and engage audit clients / business units on meetings and fieldwork, achieve alignment on audit observations, and finalize action plans. Ensure documentation of all forms of audit work papers, as per RAIN GROUP's es...