Current jobs related to Risk advisory - Mumbai - Uniqus Consultech Inc.
-
Associate Director
3 weeks ago
Mumbai, India JFHR Full timeROLE SUMMARY:The Associate Director of Technology Risk Advisory will lead and oversee the development and growth of a high-performing Technology Risk Advisory practice. The role involves strategic planning, team building, client engagement, and service delivery while ensuring excellence in Cybersecurity, Governance, Risk, and Compliance (GRC), Technology...
-
Senior Director
3 weeks ago
Mumbai, India Ankura Consulting Group, LLC Full timeAnkura is a team of excellence founded on innovation and growth.Your Mandate:. Software Asset Management (SAM):- Conduct meticulous software license compliance reviews and proactive assessments to identify risks and ensure adherence to vendor stipulations.- Analyze software usage metrics against licensing entitlements for vendors including IBM, Oracle,...
-
Senior Consultant Risk Advisory
1 day ago
Mumbai, Maharashtra, India Search Advisers Services Guj Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesRole & Responsibilities:Develop and review security policies, procedures, and templates as per ISO standards (ISO 27001/27002/17799).Assist in preparing, tracking, and reporting security dashboards, metrics, and self-assessment reports.Conduct internal security audits and coordinate with third-party auditors.Support ISO 27001...
-
Risk advisory
2 weeks ago
Mumbai, India Uniqus Consultech Inc. Full timeJob Summary:We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls...
-
Risk Advisory
2 weeks ago
mumbai, India Uniqus Consultech Inc. Full timeJob Summary:We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls...
-
Risk Advisory Associate
2 weeks ago
Mumbai, India Eide Bailly LLP Full timeOverview: **Who We Are** Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 14 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In late 2018, we extended our operations to Mumbai, India and desire to expand our...
-
Risk Advisory
2 weeks ago
mumbai, India Uniqus Consultech Inc. Full timeJob Summary: We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls...
-
Risk Advisory
4 weeks ago
Mumbai, India Uniqus Consultech Inc. Full timeJob Summary:We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls...
-
AM/DM - Risk Advisory
6 days ago
Mumbai, Maharashtra, India HRhelpdesk Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob InformationJob Opening IDZR_719_JOBDate Opened09/25/2025IndustryFinancial ServicesWork Experience1-3 yearsJob TypeFull timeSalaryConfidentialCityMumbaiState/ProvinceMaharashtraCountryIndiaZip/Postal Code400001Job DescriptionAbout the Company:-A Company is a full service firm of corporate strategists, accountants, tax advisory experts, and financial and...
-
Risk Advisory
3 weeks ago
Mumbai, India Uniqus Consultech Inc. Full timeJob Summary:We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls...
Risk advisory
4 weeks ago
Job Summary: We are looking for a seasoned professional at the various level to lead and manage engagements related to Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes -Oxley (SOX) compliance. The ideal candidate will bring strong experience in risk and control assessments, process reviews, and controls testing, with the ability to manage teams and client expectations effectively. Prior experience in catering to Financial Services (FS) clients is essential. The candidate should also be comfortable with frequent travel across the Middle East region. Key Responsibilities: Lead end-to-end ICOFR/SOX/IFC compliance programs for clients,including scoping, risk assessments, control design evaluation, and testing. Conduct walkthroughs, process documentation, and identification of control gaps with key stakeholders. Review and validatecontrol design and operating effectiveness testing documentation. Review risk and control matrices (RCM),process narratives, and flowcharts. Coordinate with external/internal auditorsand client stakeholders to ensure timelycompletion of engagements. Provide actionable recommendations to strengthen internal control environments. Stay updated with evolving regulations and standards such as COSO, PCAOB guidelines, and Companies Act requirements (India). Coach and mentor junior team members and support in their professional development. Prepare and present reportsand dashboards for senior management and audit committees. Contribute to business development activities, including proposalwriting and client presentations. Required Qualifications and Skills: Education: Chartered Accountant (CA), MBA (Finance), CPA, or CIA preferred. Experience: 2–10 years of experience in SOX/IFC/ICOFR compliance, risk advisory, or internal audit. with demonstrated experience in serving Financial Services (FS) clients such as banks, NBFCs, or insurance firms . Strong knowledge of financial reporting processes, risk management, and control evaluation. Hands-on experience with COSO Framework, SOX 404, and relevant regulatory requirements. Proficient in tools such as MS Excel, Power Point, Visio; experience with GRCtools (e.g., Archer, SAP GRC, Metric Stream) is a plus. Excellent communication, presentation, and stakeholder management skills. Ability to work underpressure and manage multiple projectsacross geographies with flexibility to travel frequently within the Middle East . Preferred Attributes: Big 4 or consulting firm experience. Exposure to ITGCs and automation of controls. Experience in sectors such as BFSI
