107 Risk Assurance Jobs - Page 5

Role Details Work with Functions on risk identification, assessment, and mitigation Helps prepare and executes continuous monitoring and stress testing programs and analyze data Works on automation/AI initiatives Prepare management review dashboards and keep them updated Skills Required Should have good attention for details, good interpersonal, oral, and written communication skills with ability to communicate with all levels of management. Ability to work in high pressure environments and deliver high quality work Aptitude and ability to identify risks, perform analytics and provide solutions Any exposure to risk management is an added advantage. Good knowledge of excel, power BI, MS Office Should be self-motivated and willingness to learn.

Conduct internal audits to evaluate the effectiveness of internal controls and risk management process Perform audit fieldwork including data analysis and testing of controls.Identify and report audit findings and recommendations. Required Candidate profile Maintain accurate records of audit activities and findings. Stay updated with internal audit standards and best practices. support in the development of the internal audit function

We are hiring for TOP MNC for Internal Audit (Assistant Manager) Work Location- Bangalore Experience - 6 - 13 Years Must have people management experience. CTC - Up to 16LPA Notice Period - Immediate Joiner Only Flexible to work in UK shift Qualification- CA, MBA, CPA is preferred. Should be ready to work from office. Skills Required Relevant Experience • 6 to 11 years internal audit and SOX experience (mix of both) • Audit firm work experience preferred • Experience in the residential real estate, residential credit, and corporate credit industry is a plus • Exposure to the US Real Estate industry and US legal requirements is a plus Technical Know-how/Tools used • Ability to detect & evaluate complex risk factors using relevant tools • Ability to oversee mitigation of identified risks and implement improvements • Advanced ability to assess, test and apply internal controls per a range of control frameworks • Ability to assess and monitor audit engagements in accordance with the International Professional Practices Framework (IPPF) • Ability to implement policies, procedures, methodologies and tools that govern or impact the internal audit function • Ability to understand and apply audit concepts and processes to analyze and prepare audit reports • Ability to oversee process of analyzing data using relevant tools and techniques • Ability to recommend and support implementation of improvements in reporting procedure in compliance with appropriate regulations • Advanced understanding of applicable statutory laws, regulations and complex compliance requirements • Intermediate understanding of accounting principles & standards • Ability to apply project management principles and methods to develop plans to ensure effective delivery • Ability to understand and apply business concepts, tools, and processes • Expertise in MS Office Tools Behavioural Skills Confidentiality, objectivity, communication, Judgment, team player, relationship building, work independently, team building, influence, facilitation etc. Interested candidates please share resume on below details Share CV on : Amzad@inspirationmanpower.co.in Call to : Amzad Ali - 9900024952

10 Years+ Exp. in Controls & Compliance (Required) (Internal Audit & Sox in Financial Projects) - 2nd Line of Defense (Exp. Required) CA/CISA/CIA/MBA Budget - Upto 30 LPA (fixed) 5 Days/Cabs Please Call - 9999869475 Required Candidate profile Experience in 2nd line of defense, risk management, financial internal control, sox experience is mandatory.

Proven experience of 5+ years in internal auditing Strong understanding of financial and operational processes. Knowledge of relevant regulations and compliance requirements. Good communication & interpersonal skills Apply 8870813777

Position Details: Position Name: Internal Auditor Designation: Deputy Manager (L09) Organisation: JSW MI Steel Service Center Private Limited Location: Khed, Rajgurunagar, Pune Role & responsibilities 1. Conducting Audits & Compliance: Execute audits as per the approved audit plan (quarterly) across all company locations. Ensure audits are conducted in accordance with regulatory and internal compliance requirements. Coordinate and supervise audits performed by outsourced partners to maintain quality standards. Participate in physical verification activities on a quarterly basis. 2. Audit Reporting & Follow-Up: Ensure timely closure of audit findings and reports with relevant stakeholders. Prepare and present audit findings to senior management and the Audit Committee. Assist in the preparation of the Audit Committee presentation. Supervise the pre-audit process, ensuring timely finalization of pre-audit reports (monthly). 3. Risk Assessment & Cost Optimization: Develop a risk-based audit plan and obtain approval from the Audit Committee. Identify cost-saving opportunities and suggest measures to minimize wastage. Monitor and ensure the implementation of cost-reduction initiatives across the organization. 4. SOP Development & Implementation: Prepare and implement Standard Operating Procedures (SOPs) to streamline internal processes. Ensure adherence to internal policies, procedures, and best practices. 5. Supervision & Coordination: Oversee and manage the work of pre-audit firms and outsourced audit teams. Ensure outsourced audits are aligned with internal audit objectives and provide quality output. Coordinate with various departments to ensure effective implementation of audit recommendations. 6. Special Assignments & Management Requests: Carry out special assignments and ad-hoc audits as requested by management. Support management in any audit-related initiatives to improve operational efficiency and governance. Qualification & Experience: Qualification: Certified Chartered Accountant (Mandatory) Work Experience: 4 - 6 Years as an Internal Auditor Preference: Steel Industry / Manufacturing Industry Experience

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 8870813777