MGC Global Risk Advisory LLP
1 day ago
- Plan, execute, and deliver risk-based internal audits across business functions.- Evaluate adequacy and effectiveness of internal controls, risk management, and governance processes.- Review financial, operational, compliance, and IT processes to identify control gaps and improvement opportunities. (procure to pay, order to cash, GST & TDS audits).- Prepare and present audit findings, recommendations, and management action plans.- Ensure compliance with statutory regulations, company policies, and standard operating procedures (SOPs).- Work closely with business units to drive process improvements and cost optimization initiatives.- Assist in monitoring implementation of corrective actions and report status to management.- Ensure audits are conducted in line with professional standards (IIA, ICAI, etc.).- Contribute to special reviews, investigations, and forensic audits as required.Key Skills & Competencies:- Strong understanding of risk-based auditing, internal controls, and compliance frameworks.- Good knowledge of accounting standards, company law, and regulatory requirements.- Analytical mindset with ability to interpret data, identify patterns, and highlight anomalies.- Excellent report writing, presentation, and communication skills.- Strong stakeholder management and ability to influence decision-making.- High level of integrity, independence, and professional judgment.Preferred Background:- Prior experience in internal audit, risk advisory, or statutory audit.- Exposure to ERP systems (SAP, Oracle, etc.) and audit tools. (ref:iimjobs.com)
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Sr. Associate
2 weeks ago
Hyderabad, India Cherry Bekaert Full timeCherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to join our growing Risk Advisory Services (RAS) practice with location flexibility throughout our footprint or possibly remote for the right resource. As a key member...
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Sr. Associate
2 weeks ago
Hyderabad, India Cherry Bekaert Full timeCherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to join our growing Risk Advisory Services (RAS) practice with location flexibility throughout our footprint or possibly remote for the right resource.As a key member...
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Sr. Associate
2 weeks ago
Hyderabad, India Cherry Bekaert Full timeCherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to join our growing Risk Advisory Services (RAS) practice with location flexibility throughout our footprint or possibly remote for the right resource. As a key member...
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Sr. Associate
2 weeks ago
Hyderabad, India Cherry Bekaert Full timeCherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to join our growing Risk Advisory Services (RAS) practice with location flexibility throughout our footprint or possibly remote for the right resource. As a key member...
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Sr. Associate
2 weeks ago
Hyderabad, India Cherry Bekaert Full timeCherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to join our growing Risk Advisory Services (RAS) practice with location flexibility throughout our footprint or possibly remote for the right resource.As a key member...
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Sr. associate
2 weeks ago
Hyderabad, India Cherry Bekaert Full timeCherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to join our growing Risk Advisory Services (RAS) practice with location flexibility throughout our footprint or possibly remote for the right resource.As a key member...
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Sr. associate
2 weeks ago
Hyderabad, India Cherry Bekaert Full timeCherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to join our growing Risk Advisory Services (RAS) practice with location flexibility throughout our footprint or possibly remote for the right resource.As a key member...
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Sr. Associate
2 weeks ago
Hyderabad, India Cherry Bekaert Full timeCherry Bekaert is a nationally recognized CPA firm with over 75 years of experience providing assurance, tax, and advisory services to our clients. We are seeking a Senior Associate (HITRUST) to join our growing Risk Advisory Services (RAS) practice with location flexibility throughout our footprint or possibly remote for the right resource.As a key member...
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Risk Advisory
12 hours ago
Hyderabad, Telangana, India BSR & Co Full time ₹ 15,00,000 - ₹ 25,00,000 per yearDescriptionAbout KPMG in IndiaKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
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Associate - Risk Advisory Services
7 days ago
Hyderabad, India Cherry Bekaert Full time- We are seeking a Senior Associate (HITRUST) to join our growing Risk Advisory Services (RAS) practice with location flexibility throughout our footprint or possibly remote for the right resource.- As a key member of the RAS team, you will help organizations strengthen their security and compliance posture by testing and validating HITRUST CSF controls.-...
