342 Risk Assurance Jobs - Page 4

Job Summary The Associate Director EBS Finance Functional will lead the functional finance team around Oracle E-Business Suite (EBS), managing implementations, upgrades, support, and continuous improvement for the financial modules. This role ties business finance processes with IT/ERP execution, ensures alignment with business goals, manages stakeholders, and ensures robust controls & compliance. Reports to the Director / VP of Finance or Head of ERP / Applications. Key Responsibilities Functional Leadership & Strategy Define and drive the strategy for Oracle EBS Finance modules (GL, AP, AR, FA, Cash Management, Subledger Accounting, etc.). Ensure alignment of EBS finance functions with ove...

Job Description: Job Title: Consultant (Internal Audit) Experience: CA Fresher Company: Confidental Location: Hyderabad / Bangalore Working Days: 5 Description Join Our Team as an Internal Audit Consultant! We are looking for a highly skilled and detail-oriented Internal Audit Consultant to join our team. As an Internal Audit Consultant, you will be responsible for conducting internal audits, identifying risks, and providing recommendations to improve our organization's internal controls and operations. Key Responsibilities: Conducting internal audits to assess the effectiveness of internal controls Identifying areas of risk and developing audit plans to mitigate those risks Providing recomm...

About you Minimum of 5+ years of experience in risk management, claims management, insurance industry Strong technical aptitude with project management skills, capable of learning emerging products and creating plans to support the business Comfortable working in a fast-paced environment while still meeting deliverables Candidate should be flexible and willing to work during US time zones Meticulous attention to detail and effective communication to align data needs with organizational goals. What Youll Be Doing Facilitating seamless communication between the broker and the insured party to ensure comprehensive risk management and the integrity of insurance policies Collect and prepare Insur...

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 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 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 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...

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: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 2 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 You will be aligned with our Risk and Compliance ve...

Technical Auditor Gurugram, Haryana Full-time ASSYSTEM Job: Assistant Manager Type of contract ASSYSTEM: Permanent ASSYSTEM Sector: Infrastructure / Building Company Description Assystem Stup is a full-service design, engineering and project delivery consultancy created following Assystem's acquisition of Stup Consultants Pvt Ltd in July 2021. Assystem Stup combines Assystem's internationally recognised expertise in low-carbon technologies and complex project management with Stup's extensive experience. Stup has 5 decades expertise in the urban and territorial infrastructures, civil engineering, complex buildings, transportation infrastructures as well as its strong footprint and reputation ...

- Accomplish the audit assignments as per the schedule and prepare audit report - Ensure appropriate and timely assessment of all the aspects of audit plan - Check what Risk and control matrices - Business processes and SAP knowledge - Open to travel

Experience in Internal audit and control , J-SOX Compliance

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile CMA /CA with 7–15 years of experience in Internal Audit. Exp in FMCG / consumer goods/manufacturing co is preferred Strong understanding of internal controls, risk assessment, and audit methodologies.

Execute daily operations related to RAA assignments, includingdata collection, documentation, and support activities, with a strong focus onaccuracy, timelines, and learning. Key Result Areas: 1.Accurate and Timely Audit Execution 100%of assigned audit tasks completed on or before deadline, with rework fromreviewers. Performwalkthroughs, test controls, and gather audit evidence as per the auditprogram. Assistin identifying control gaps and drafting audit observations with root cause andrecommendations. 2.Quality of Audit Documentation 95%compliance with internal documentation standards (work papers, evidence,formats). Ensureall work is properly documented and ready for review with minimalbac...

ConAm/Manager - Internal Audit- Governance, Risk, and Compliance Services NON FS SECTOR Role & Responsibilities Project Related Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner/Director in managing risks associated with the projects Managers shall be the primary ongoing project lev...

Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. PMO (Project Management Office): Drive project management initiatives, particularly ...

Job description Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. PMO (Project Management Office): Drive project management initiative...

Role & responsibilities Internal Audit: Conduct in-depth audits of financial processes, risk management systems, and internal controls, ensuring compliance with regulations and company policies across treasury, trade finance, and investment banking functions. Enterprise Risk Management (ERM): Develop, implement, and monitor risk management strategies to identify and mitigate risks specific to corporate banking and financial markets. SOX Compliance: Oversee compliance with the Sarbanes-Oxley Act, ensuring robust internal controls over financial reporting, with a focus on treasury and trade finance operations. Preferred candidate profile Qualified CA/Semi Qualified CA/ CA Dropouts/ MBA/ CIA (C...

Role & Responsibilities Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members Interact with the client representatives for the ongoing requirements of the project Consistently deliver quality client services and take charge of the project area assigned to him/her Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expect...

IT AUDIT

Skills : Oracle Risk Management Experience in SOX compliance, internal controls, or auditing Knowledge, SOX regulations, internal controls, and accounting principles Notice Period: 0- 30 days

We are Recruitment Consultant and Have Many Requirements to fill soon. We have an urgent opening for an Automotive OEM (Two-Wheeler) for Internal Audit- Asst. Manager Department Internal Audit Qualification CA Qualified Experience Asst. Manager-3 to 7 Years Communication Good in English Job Responsibility Performing Full Audit Cycle: Assist in Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentations, reports, data, flowcharts etc. Identify and assess areas of significant business Process risks. Implement best audit and business practices in line with applicable internal audit standards. Prepare and present Audit reports in cle...

Oversee internal audit across plants & corporate functions by identifying risks, designing controls, executing audit plans, ensuring compliance, reporting to management, driving vigilance, and building team capability. Required Candidate profile Qualified CA with 15–20 years of internal audit experience, preferably in automotive, manufacturing, industrial machinery, or chemical sectors.