Requirement of Risk Advisory, Audit

Requirement of Risk Advisory , Audit & Taxation in GurugramLocation - Gurugram & DelhiSalary - NegotiableBasic qualification - B.com ( Commerce Background candidate prefer )Working days - 5 daysJD* Exposure in Risk Advisory ( Internal Audit) , Audit & Taxation (GST) work .* Accounting - GST & taxation work than also good* Experience in financial services,...

Job Summary:">We are seeking a seasoned leader to spearhead Internal Audit and Risk Advisory services, drive business expansion, and provide strategic counsel to clients on risk mitigation and management.">About the Role:">The ideal candidate will oversee teams, foster strong client relationships, and contribute to our firm's overall success and growth.">Key...

Key Responsibilities Audit Planning and Execution Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. ...

Role & responsibilities Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various...

Role & responsibilities: 1. Develops and maintains the Cyber Security data protection and privacy technical architecture to safeguard data, personnel, products and solutions that meet business requirements. Recommends guiding principles and technical standards that foster technological development. a. Collaborates with IT and business units to understand the...

Level-SME Minimum Experience-4 Years in SOX Audit-F&A Strong experience in SOX compliance, internal controls, risk assessment, and audit readiness US Shifts Work from office Location-Gurugram Notice-immediate-30 days

Associate Director - Technology Risk Advisory Position summary This is a great opportunity to join our Technology Risk Advisory Team which provides a wide range of technology risk services related to IT Application Governance & Effectiveness per the SOX/ICFR and/or as part of the integrated audit per any statute, Service Organization Control (SOC)...

**Assistant Manager - Semi Qualified CA(Risk Advisory)** **Primary responsibility is to ensure that all projects are independently managed, executed and delivered with exceptional quality resulting in client delight and timely realization of receivables** **Organizational Level**: **Reports To** **Manages** Partner/ Director/ Manager Assistant Manager/...

JOB RESPONSIBILITIES Overall responsibility of continual improvement and implementation of the organization's Quality Management System Overall responsibility for facing 3rd-party regulatory audits, including CE audits (as per EUMDR), ISO 13485 audits, USFDA inspections, customer audits, etc. To work as PRRC (Person responsible for regulatory compliance as...

**Job Role**:Analyst **Location**:Delhi **_Job Summary_** - Deliver high quality advisory services on FX markets to clients, protecting them against FX risk. Sale of Risk advisory services as per various schemes of Mecklai Financial. - Cross selling of other services offered by Mecklai Financial Services for eg. Policy, Valuations etc. **_Principal Duties...