221 Risk Assurance Jobs - Page 9

Key Responsibilities : Legal Compliance Audits Assist in auditing compliance with corporate, contractual, and statutory obligations. Verify adherence to legal documentation processes and timelines. Contract Review & Tracking : Support the review of vendor, client, and employee contracts for accuracy and compliance. Maintain a repository of contracts and track key dates/obligations. Regulatory Monitoring : Assist in monitoring changes in laws/regulations that may affect the organization. Ensure documentation and processes are updated accordingly. Reporting & Documentation Prepare reports summarizing legal audit findings. Escalate potential legal risks or breaches to the senior legal team. Col...

Key Responsibilities: Audit Execution & Support Assist in conducting internal audits across functions. Collect and verify audit evidence, ensuring completeness and accuracy. Risk & Compliance Monitoring Support in identifying operational, financial, and compliance risks. Help track compliance with internal policies and regulatory requirements. Process Review & Documentation : Assist in documenting processes and audit findings. Support in preparing playbooks and process improvement recommendations. Reporting & Escalation Prepare audit reports for review by senior auditors/managers. Escalate significant gaps or irregularities to the team lead. Collaboration & Coordination Coordinate with vario...

Hiring at Mindlance for an Internal Audit role Location: Noida sector 63 Shift timings: 3pm to 12am (Both side cab facility) Five days working Need CA Inter Dropouts only for this role (Not considering CA qualified and CA pursuing candidates) Job Description: Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks associated with Revenue and Health Insurance with various business processes. Preparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for the Audit Managers review, ensuring audit comments are clear, concise and focused on the root cause of the issue. Review of functions of the business on monthly basis e.g. Payroll, Billing, Accounts Rec...

Key Responsibilities : 1. Risk Analysis & Mitigation Identify, assess, and prioritize operational, financial, and compliance risks. Recommend and implement effective mitigation strategies. 2. Gap Identification & Escalation Conduct audits to detect process gaps and compliance concerns. Present key risks and irregularities to senior leadership promptly. 3. Process Playbook Development Develop and document playbooks to prevent risk occurrences. Ensure processes are scalable and easily adopted across departments. 4. Audit Protocols & Continuous Monitoring Establish audit protocols for periodic checks and real-time monitoring. Implement early detection and swift rectification mechanisms. 5. Team...

Key Responsibilities : 1. Risk Analysis & Mitigation Identify, assess, and prioritize operational, financial, and compliance risks. Recommend and implement effective mitigation strategies. 2. Gap Identification & Escalation Conduct audits to detect process gaps and compliance concerns. Present key risks and irregularities to senior leadership promptly. 3. Process Playbook Development Develop and document playbooks to prevent risk occurrences. Ensure processes are scalable and easily adopted across departments. 4. Audit Protocols & Continuous Monitoring Establish audit protocols for periodic checks and real-time monitoring. Implement early detection and swift rectification mechanisms. 5. Team...

Key Responsibilities : 1. Risk Analysis & Mitigation Identify, assess, and prioritize operational, financial, and compliance risks. Recommend and implement effective mitigation strategies. 2. Gap Identification & Escalation Conduct audits to detect process gaps and compliance concerns. Present key risks and irregularities to senior leadership promptly. 3. Process Playbook Development Develop and document playbooks to prevent risk occurrences. Ensure processes are scalable and easily adopted across departments. 4. Audit Protocols & Continuous Monitoring Establish audit protocols for periodic checks and real-time monitoring. Implement early detection and swift rectification mechanisms. 5. Team...

conducting statutory audit by applicable auditing and accounting standard (Ind AS, Companies Act, etc) Involve in carrying out Limited Reviews/Tax Audit Required Candidate profile We are looking for a dynamic and detail-oriented Chartered Accountant for Statutory Audit team This role offers hands on experience in audit engagements for reputed clients across various industries

Overview The Manager, Internal Controls, will take a leadership role supporting our SOX Compliance program within the Finance Organization and will report into the Director of Internal Controls. The Manager will be responsible for SOX readiness work, including evaluating processes, risks, and designing SOX-ready controls for growing and newly acquired businesses. In addition, the Manager will support the program by performing ongoing SOX tests of design and operating effectiveness. The Manager will work closely with cross functional stakeholders. Requirements for this position include extensive knowledge of US GAAP, SEC/PCOB regulations, COSO and IT Audit concepts, as well as the demonstrate...

Job Summary: We are seeking a highly motivated and detail-oriented professional with a strong background in audit and SOX compliance to join our team. The Audit Supervisor / Senior Associate will lead engagement teams, manage client relationships, and provide timely and high-quality service for audits and other assurance-related services. This role is ideal for someone who thrives in a fast-paced environment and is passionate about delivering high-value insights to clients. Key Responsibilities: Supervise and mentor associates and interns on audit engagements. Coordinate audits of complex financial statements and disclosures in compliance with applicable accounting standards. Provide timely,...

Lead the Internal Audit team to execute internal audit program by extensive & efficient use of data analysis & internal audit digital platform, Internal Final Control Testing, Risk Assessment and Controls, Client Engagement, Audit Committee Required Candidate profile Chartered Accountant Exp in Internal Audit, Internal Final Control Testing, Risk Assessment & Control, Client engagement Industry Considered: FMCG or Consumer Durable or Retail only & Big4 Audit firm

About this role: Wells Fargo is seeking a Finance Analyst In this role, you will: Participate in functions related to financial research and reporting Forecast analysis of key metrics, as well as other financial consulting related to business performance, operating and strategic reviews Identify opportunities for process improvements within the scope of responsibilities Research moderate to complex financial data in support of management decision-making for a business Create and communicate various activities such as product pricing, product, and portfolio performance Exercise independent judgment to guide key metrics forecasting, closing data and validation Present recommendations for resol...

JOB DESCRIPTION Job Purpose “This position is open with Bajaj Finance ltd.” Risk Management is core to Bajaj Finance. Most of the decisions in Risk Management are policy based, data driven and analytical. Position involves managing monthly update of product policies for BFL business and ensuring maintenance of policy database on the product program portal. Engaging with risk spocs and relevant stakeholders to ensure policy documents updates and SMT signoff is completed within timelines. Also work cross-functionally into areas such as data reconciliation, financial analysis etc. Engaging with IT team to continuously upgrade to product program portal to improve user experience. Assist in horiz...

JOB DESCRIPTION Job Purpose “This position is open with Bajaj Finance ltd.” Risk Management is core to Bajaj Finance. Most of the decisions in Risk Management are policy based, data driven and analytical. Position involves managing monthly update of product policies for BFL business and ensuring maintenance of policy database on the product program portal. Engaging with risk spocs and relevant stakeholders to ensure policy documents updates and SMT signoff is completed within timelines. Also work cross-functionally into areas such as data reconciliation, financial analysis etc. Engaging with IT team to continuously upgrade to product program portal to improve user experience. Assist in horiz...

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.

Dear Candidate, We are Hiring for MNC!!! Role: Compliance Specialist-Internal Control Assurance Location: Bangalore Work Mode: Hybrid Contract: 12 Months Notice: Immediate-30 days only Required skills: 10+ years of work experience in IT assurance functions (internal / external auditing, control testing, risk management) and/or practical experience in the field of IT and Cyber Security Good understanding of IT risk and control frameworks and the underlying technologies, concepts, and processes Strong knowledge of SQL and relational databases and proficiency in programming languages such as Python or R . Knowledge of data analytics and visualization applications (e.g., Palantir Foundry, Tablea...

Skill required: Control Testing - Agile testing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 proactive thr...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion. Thats why, at Apex Group, we will do more than simply empower you. We will work to supercharge your unique skills and experience. Take t...

Role & responsibilities Coordination and interaction with client Audit execution w.r.t. time limit Adhere to the guidelines suggested Inputs for proper closure of audit issues. Ensure smooth co-ordination with team members of clients department. Identify root cause and financial impact of audit findings and suggest practical recommendations. Highlight responses from auditees Preparation of draft report

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

Role: Internal Auditor Skill- SOX Auditor, Agile Methodology,Audit Tools, Internal Controls & Risk Assessment, Audit Documentation CA final with 3 years articleship Exp- 0-3 years Loc- Bangalore Shift- 5:00pm-2:00am Hybrid Contact- 7742324144

JOB DESCRIPTION Role Summary: As a Talent Acquisition Manager, you will play a pivotal role in ensuring the organization attracts and hires the best talent to meet its strategic goals. This position is responsible for overseeing the hiring process and enhancing the employer brand to appeal to top quality candidates. You are needed to partner with service line heads to understand hiring needs, improve recruitment efficiency and build a robust talent pipeline. This role also involves managing a team of recruiters, analyzing recruitment metrics and ensuring compliance, all while fostering a positive candidate experience. Manage the full-cycle recruitment process for key positions, ensuring an e...