StrideOne - Operations Risk Role - CA/CIA
3 weeks ago
Operations Risk Role
Company Profile:
StrideOne, the NBFC, has been set up with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First and Client First" approach and hence customize various financial services to the specific needs of the start-up industry.
With the vision to build a one-stop financial institution for startups in India, the journey for Stride as a group has only started. An organization is built by its people, and we are thus eager to on-board this rocket ship, the BEST out there across verticals. We have a very open and welcoming culture where we invite honest conversations, and analytical thinking without the baggage of bias and the weight of hierarchy. If you're a team player who is passionate about what they do, have an entrepreneurial quotient, and would love to join a growing organization, come and be a part of the Stride Family
Job Overview:
Collaborate with the Manager of Internal Audit to execute the annual audit plan, focusing on assessing internal controls over financial reporting and conducting operational audits. Responsibilities include evaluating processes, testing control effectiveness, preparing audit updates, coordinating with external auditors, assisting in investigations, and converting manual controls to system controls.
Role & responsibilities:
- Work closely with the Manager of Internal Audit to implement and execute the annual internal audit plan, which includes tests of the design and efficiency of internal controls over financial reporting as well as risk-based operational audits
- Work cross-functionally with process owners across the Company to evaluate processes, identify process deficiencies or enhancements, and ensure action is taken to address these
- Perform testing on behalf of management over the efficiency of internal controls over operational, financial, and IT processes
- Assist in the preparation of internal audit updates to be presented to the management team, CFO/COO, and Audit Committee on a semi-annual or quarterly basis
- Coordinate with external auditors on their annual plan including but not limited to the performance of process walkthroughs and control testing
- Assist with internal investigations as they arise
- Contribution to the conversion of manual controls to system controls
Preferred candidate profile:
- Chartered Accountant or CIA
- Minimum 4 to 6 years of consulting experience with an in-depth understanding of the Internal Audit and Risk Advisory domain.
- Worked with Big 5 consulting firms as a consultant for Risk Management and Internal Audits
- Candidate having strong hands-on experience in Internal Audit, IFC / SOX control testing, and documentation.
- Good Communication Skills.
- Proficient in using MS Office, specifically in Excel.
- Experience in the Finance Sector is an added advantage.
-
Gurugram, India Stride One Full timeOperations Risk Asset Management RoleCompany Profile: StrideOne, the NBFC, has been set up with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First and Client First" approach and hence customize various financial services to the...
-
Telugu/kannada Collections Calling Executive
4 weeks ago
Gurugram, Haryana, India StrideOne Full time**Role: Collections Caller, Gurugram** Qualification - Graduation/PG preferred company : StrideOne ***IMMEDIATE JOINERS** Experience - Minimum 1-3 Years in Collections calling **Job Summary**: We are looking for a Collections Caller fluent in Telugu/Kannada to join our team. The primary role involves making outbound calls to customers, discussing...
-
Gurugram, India Stride One Full timeCompany Profile:StrideOne, the NBFC, has been set up with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First and Client First" approach and hence customize various financial services to the specific needs of the industry that the...
-
StrideOne - Analyst - Capital Markets
1 week ago
Gurugram, India Stride One Full timeRole - Analyst (Capital Markets)Company Profile:StrideOne, the NBFC, has been set up with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First and Client First" approach and hence customize various financial services to the specific...
-
Consultant : Internal Audit (Risk Advisory)
5 days ago
gurugram, India KPMG India Full timeKPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in...
-
Executive : Internal Audit (Risk Advisory)
5 days ago
Gurugram, India KPMG India Full time>> Role & Responsibilities • Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS • Executives may lead a small team of analysts/trainees on engagements • Consistently deliver quality client services and take charge of the project...
-
Executive : Internal Audit (Risk Advisory)
5 days ago
gurugram, India KPMG India Full time>> Role & Responsibilities • Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS• Executives may lead a small team of analysts/trainees on engagements• Consistently deliver quality client services and take charge of the project...
-
Consultant : Internal Audit (Risk Advisory)
5 days ago
Gurugram, India KPMG India Full timeKPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in...
-
Hiring for Internal Audit SOX- Senior Consultant
2 weeks ago
Gurugram, India Genpact Full timeInviting applications for the role of Senior Consultant – Internal Audit and SOX! In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...
-
Hiring for Internal Audit SOX- Senior Consultant
2 weeks ago
gurugram, India Genpact Full timeInviting applications for the role of Senior Consultant – Internal Audit and SOX! In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...
-
Hiring for Internal Audit SOX- Senior Consultant
2 weeks ago
Gurugram, India Genpact Full timeInviting applications for the role of Senior Consultant – Internal Audit and SOX! In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...
-
Senior Consultant – Internal Audit and SOX
3 weeks ago
gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Operational Treasury Risk Manager
2 weeks ago
gurugram, India Macquarie Group Full timeJoin our Reporting, Risk, Analytics, & Platforms team in Group Treasury. You'll engage with senior stakeholders to offer guidance on capital and liquidity management, regulatory reporting, risk analytics, and platform risks. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial...
-
Operational Treasury Risk Manager
2 weeks ago
Gurugram, India Macquarie Group Full timeJoin our Reporting, Risk, Analytics, & Platforms team in Group Treasury. You'll engage with senior stakeholders to offer guidance on capital and liquidity management, regulatory reporting, risk analytics, and platform risks. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial...
-
Gurugram, India Stride One Full timeCompany ProfileStrideOne, the NBFC, has been set up with the vision to be a leading financial institution for Indian Startups and their ecosystem providing comprehensive financial services distributed digitally. We have a "Product First and Client First" approach and hence customize various financial services to the specific needs of the industry that the...
-
Senior Consultant – Internal Audit and SOX
2 months ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Operations Risk
1 month ago
gurugram, India Michael Page Full timeopportunity to work for leading NBFC fast pace growth About Our Client Our client is a leading NBFC and fintech. Helping the customers achieve their financial plans with product portfolio - Credit Cards, Personal Finance, Insurance, Investments. Client has pan India presence. Job Description Risk Identification and Assessment -...
-
gurugram, India Michael Page Full timeTo work with one the world's leading organization Opportunity to work with the leaders About Our Client One of the leading fintech players in the market Job Description Key Responsibilities: Overseeing and managing the operational risk framework within the organization. This role involves identifying, assessing, and mitigating...
-
Vice President
5 days ago
gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
Vice President
5 days ago
Gurugram, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...