11 Risk Audit Jobs

Roles and Responsibilities Conduct risk control unit activities, including investigation, risk identification, and audit report preparation. Perform process audits to identify areas of improvement in gold loan operations. Develop and implement effective risk management strategies to mitigate potential risks. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Prepare MIS reports on a regular basis to track key performance indicators (KPIs). Desired Candidate Profile 2-6 years of experience in GL (Gold Loan) industry or related field. Strong understanding of Rcu (Risk Control Unit), Process Audit, Risk Audit, Risk Identification, and Investigation proces...

Must have Min 3+yrs exp in Risk and Compliance BPO. BPO Enterprise Risk/ Operational Risk exp is required ISO Audit exp is required US Shifts Fluent English Call 8447780697 send CV monu@creativeindians.com

Role Description The TDI Engineering unit is responsible for all desktop, end user automation, engineering, and collaboration tools within the bank. The goal of this unit is to provide enterprise development tools as services for teams across Deutsche Bank, enabling them to reach higher levels of maturity in their process. These services consist of all necessary to support teams from initial Program/Project investment governance decisions and subsequently management through development, testing, deployment as well as compliance with the Banks software processes. Tools such as Bitbucket, JIRA, Confluence, TeamCity, Artifactory, MF ALM. The Developer Tools Project Portfolio has multiple Progra...

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

Position Title: Senior Manager / AGM / DGM Internal Audit Location: Chennai, Tamil Nadu Role Summary: We are looking for a senior audit professional to lead internal audit activities across our multi-location manufacturing operations. This leadership role is pivotal in assessing process integrity, compliance, and operational effectiveness while helping to drive sustainable improvements in governance and risk management. Primary Duties & Responsibilities: Define and execute internal audit strategies aligned with key business risks across plants, supply chain, finance, and procurement functions. Conduct detailed process walkthroughs and control assessments at factories, depots, and HO function...

Experience - 4 to 14 years of Exp. Primary Responsibilities: Primary interface for ECBO BPS Clusters & Clients on Process Risk Reviews / Inherent Risk Reviews (Audits) and Risk assessments. Leading audits with end-to-end ownership of audit planning, work allocation, fieldwork, and report issuance. Identification of Risks across Operational, Contractual & Data Security, Categorization of risks and Vulnerabilities across delivery and support functions. Effectively evaluating the materiality of issues and recommending effective control measures/process improvements to control the residual risks. Preparing comprehensive audit reports and presenting to TCS delivery units, Senior leadership, and c...

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

Enterprise Risk Management 10+ Yrs Exp Upto-25LPA Immediate - 30 Days 24/7(Open to any Shift) BLR Enterprise Risk Manager,Financial Services,Regulatory Controls Audit,Compliance,Risk Control,Operational risk audit mansikohliimaginator@gmail.com Required Candidate profile Skill-Enterprise Risk Manager,Enterprise Risk Management,Regulatory Controls Audit, Risk Control,Risk Consulting,Risk auditRoot Cause Analysis,Operational risk audit,Risk&Compliance Oversight

Enterprise Risk Management Skills:-Enterprise Risk Manager,Financial Services,Regulatory Controls Audit,Compliance,Risk Control,Operational RiskAudit Exp:10yrs Pckg: Upto-25Llpa Loc-Bangalore NP-Imm-30Days Karishma.imaginators@gmail.com Required Candidate profile Skill-Enterprise Risk Manager,Enterprise Risk Management,Regulatory Controls Audit, Risk Control,Audit Planning,Risk Consulting,Risk Audit,Root Cause Analysis,Operational Risk Audit,Risk & Compliance

Enterprise Risk Management Skills:-Enterprise Risk Manager,Financial Services,Regulatory Controls Audit,Compliance,Risk Control,Operational RiskAudit Exp:10yrs Pckg: Upto-25Llpa Loc-Bangalore NP-Imm-30Days rashibimaginators@gmail.com or 9027310680 Required Candidate profile Skill-Enterprise Risk Manager,Enterprise Risk Management,Regulatory Controls Audit, Risk Control,Audit Planning,Risk Consulting,Risk Audit,Root Cause Analysis,Operational Risk Audit,Risk & Compliance

Enterprise Risk Management Skill-Enterprise Risk Manager,Financial Services,Regulatory Controls Audit,Compliance,Risk Control,Operational risk audit Exp-10+Yrs PKG Upto-25LPA LOC-Bangalore NP-IMM-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-Enterprise Risk Manager,Enterprise Risk Management,Regulatory Controls Audit, Risk Control,Risk Consulting,Risk auditRoot Cause Analysis,Operational risk audit,Risk&Compliance Oversight