342 Risk Assurance Jobs - Page 3

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: BE Years of Experience: 3 to 5 years What would you do? Assist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates.Evaluation of Operating Effectiveness includes:- Inspecting evidence to ensure control activities are performed accurately and consistently.- Documenting the findings in the SarbOx Tool.- Concluding on the Operating Effectiveness of each internal control.- For those controls assessed as ineffective, notifying the r...

Hiring For Leading Manufacturing Company for - Internal Audit - Fraud investigation candidates having min 2 years post qualification CA in internal Audit, Fraud investigation, IFC, and RCM drafting can apply at muskan.ahuja@bridginggaps.co.in

About the Role Introduction This is a compelling opportunity for professionals seeking to make a meaningful impact in a mission-driven organization. At OUP, we are committed to excellence in education and continuous improvement. This role offers the chance to lead transformative projects, enhance internal controls, and drive automation initiatives aligned with our values of integrity, innovation, and collaboration. If you're currently in a role and looking for a change that brings purpose, challenge, and growth, this position is a strategic step forward. Opportunity – As Manager – Process Improvement, Assurance and Internal Controls, you will: Lead internal teams and guide solution delivery,...

JOB TITLE: Manager Risk & Compliance DEPARTMENT: Risk Assurance LOCATION: Mumbai / Pune REPORTS TO: Sr. Manager Risk Assurance We are looking for a candidate with strong expertise in: Operational Risk Management Enterprise Risk Management Contractual and Regulatory Reviews Risk Registers with in-depth understanding RCSA, , etc. ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9076159575 Please note: No calls will be entertained. *********************************************************************************...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Ability to perform under pressureAdaptable and flexibleCommitment to qualityStrong analytical skillsWritten and verbal communication Roles and Responsibilities...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key ResponsibilitiesAssist in the following tasks to senior colleagues in the Internal Controls Team:Evaluate and document the Operating Effectiveness of the ...

Job Overview: We are seeking a detail-oriented and proactive Audit Associate to ensure compliance, maintain quality standards, and support operational efficiency. You will conduct audits, manage error reports, perform data checks, and assist in risk assessment to improve processes. This role requires strong analytical skills, attention to detail, and proficiency in Excel, Google Sheets, and documentation tools. Qualification: • Graduate or Postgraduate in any discipline • Knowledge of audit, quality control, or documentation processes is a plus Key Responsibilities • Conduct regular audits of applications, documents, and processes to ensure compliance and accuracy. • Monitor processes to mai...

Role Description The Third-Party Management Operations role will be joining our Third Party Management Operations team, which sits within the Procurement organization, to work with business units throughout the SMBC Americas Division to identify and manage the risks facing the organization through its use of third-party service providers. In this role, you will work with a team supporting business units within SMBC and our vendors in the performance of risk management activities as defined by the Third-Party Risk Management (TPRM) framework and lifecycle. Role Objectives Ensures that all Third-Party Risk Management (TPRM) Policies & Procedures are adhered to in the execution of the program t...

Role: Internal Auditor Employment type: Full-time Location: Mangaluru, Karnataka Key Responsibilities Lead and execute the full audit cycle across companies diverse businesses and geographies, covering risk management, operational effectiveness, financial reliability, and compliance with local and international regulations. Develop comprehensive internal audit plans, ensuring coverage of all critical business processes across business verticals. Review, analyze, and evaluate accounting records, operational reports, business controls, and process flow documentation to identify risk areas and improvement opportunities. Develop and maintain MIS reports, templates, and dashboards tailored for th...

We are looking to fill multiple positions in our Building & Architecture and Infrastructure Technical Auditor and Risk Assurance Services Practice, across the following roles:Assistant Manager- No1 (3 5 years of experience) Gurugram Preferred Background:Experience in Infrastructure Projects (Roads & Highways, Airports, Water, Transport Structures, Railways, Metros, Ports, Energy)Experience in Building & ArchitectureFamiliarity with project lifecycle, construction methodologies, and technical documentation Ability to work independently and manage multiple audits simultaneouslyPrior Big 6 Audit consulting company experience will be an added advantageKey Responsibilities (Indicative): Conduct t...

Job Responsibilities : Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS, and USGAAP standards. Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective. Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance. Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework. Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency an...

CA required to lead Accounting, Taxation, Audit, Budgeting, Compliance, Cash Flow, Treasury, Implement ERP, MIS, Strategic Finance & Investor Relations. Drive financial strategy, automation, SOPs, risk controls & lead a high performing finance team.

Role & responsibilities The Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory compliance, and data-driven audit practices. This role will also address ad-hoc audit assignments and special reviews as requested by senior leadership, including the MD/CM office. Deliverables: Prepare audit reports as per the IA methodology and reporting standards. Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit ...

3+ years post completion of regular course Should have experience in handling internal audit of manufacturing companies Good Communication Skills in English & Hindi mandatory Qualification - CA Inter Call 7397778265

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery.

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cau...

Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes, Sub-processes, and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.) IT System(s) in use/ ERP Environment Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.) Comfortable working on an IC model or leading a team of Specialist/ Associate Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations Documents findings and proposes recommendations that deal with root cau...

Internal Audit, Internal Control, SOX Compliance Chartered Accountant or MBA Location :- Mumbai, Chennai, Bangalore Gurugram

Roles and Responsibilities Conduct ITGC assessments, SOX audits, risk advisory services, internal control reviews, and IT general controls reviews. Identify gaps in processes and provide recommendations for improvement. Perform IT audit engagements including application system testing and process review. Develop test scripts for various applications systems. Collaborate with clients to understand their business requirements. Desired Candidate Profile 1-6 years of experience in Risk Advisory or related field (IT Audit/SOX). Strong understanding of COSO framework and Internal Audit principles. Experience working on multiple projects simultaneously under tight deadlines. Excellent communication...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 proacti...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 proacti...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 proacti...

Conduct internal audits with data analysis and testing, assess internal controls for compliance with Indian laws, perform risk evaluations, identify discrepancies or fraud, and prepare and present detailed audit reports to stakeholders. Required Candidate profile Qualified CA (mandatory) with minimum 2 years of experience in Internal Audit.

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085