Risk Advisory Ia Executive Ggn

6 months ago

Gurgaon, India KPMG 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 area assigned to him/her.
- Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within India and abroad

**>> THE INDIVIDUAL**
- Have experience in process consulting/ internal audit/ risk consulting
- Possess strong domain knowledge, understanding of business processes and possible risks in operations
- Ability to perform and interpret process gap analysis
- Understanding of control rationalization, optimization, effectiveness and efficiency
- Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
- Strong written and verbal communication skills (presentation skills)
- Ability to work well in teams
- Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)
- Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
- Willingness to travel within India or abroad for continuous long periods of time
- Demonstrate integrity, values, principles, and work ethic

**Equal emp**
**loyment opportunity information
**KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.**

**QUALIFICATIONS

>> QUALIFICATION
- Qualified CAs/ MBAs with 0 - 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role (Understanding of internal audit, business processes, sector understanding).
- Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage

  • Internal Audit, Risk

    6 months ago

    Gurgaon, India BNC Full time

    BNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and best practices. - Identify control gaps, evaluate risks, and provide...

  • Executive Risk Advisory Services Specialist

    4 weeks ago

    Gurgaon, Haryana, India KPMG India Full time

    About KPMG India, a leading professional services firm:KPMG entities in India are affiliated with KPMG International and were established in 1993. Our professionals leverage the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition.We have offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,...

  • Risk Advisory Internal Audit Executive

    6 months ago

    Gurgaon, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG 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...

  • IT Audit and Advisory Manager

    4 weeks ago

    Gurgaon, Haryana, India KPMG India Full time

    About KPMG IndiaKPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International. Established in September 1993, our professionals leverage the global network of firms to provide detailed knowledge of local laws, regulations, markets, and competition.Services OfferedWe strive to provide rapid, performance-based,...

  • Audit and Risk Executive

    4 weeks ago

    Gurgaon, Haryana, India KPMG India Full time

    >> Job OverviewAs an Audit and Risk Executive at KPMG India, you will be part of a dynamic team that conducts process consulting, internal audit, and risk consulting. Your primary role will be to deliver quality client services and lead projects assigned to you.Key Responsibilities:• Conduct process consulting and internal audit to identify and mitigate...

  • Senior Fraud Risk Analyst

    4 weeks ago

    Gurgaon, Haryana, India KPMG India Full time

    About KPMG in India:KPMG entities in India are professional services firms affiliated with KPMG International Limited. With a presence dating back to August 1993, our professionals leverage the global network of firms and are conversant with local laws, regulations, markets, and competition.KPMG has offices across India in multiple locations, offering...

  • IT Audit with SAP Experience

    6 months ago

    gurgaon, India EXL Full time

    Designation : ConsultantLocation : Noida/Gurgaon/Bangalore/PuneWork Mode : HybridShift Time: 1:00 PM to 10:00 PMRole:Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design...

  • Risk manager

    2 months ago

    Gurgaon, India Indifi Full time

    Position: Manager/ Senior Manager - Risk & Policy Location: Gurgaon Reporting to: AD/Director - Risk About the Role: Review all processes in the loan life cycle, identify gaps and suggest tech-driven solutions/ improvements to mitigate risks. Create SOPs for all key processes and lending workflows. Review existing credit policies and create afresh...

  • Financial Auditor

    1 week ago

    Gurgaon, Haryana, India ServeMax Advisors LLP Full time

    Job SummaryServeMax Advisors LLP is seeking a highly skilled Financial Auditor to join our team. As a key member of our audit team, you will be responsible for conducting audits and providing assurance on the financial statements of our clients.About UsWe are a leading risk and tax advisory service firm based in Mumbai, India. Our team of experienced...

  • Risk Manager

    2 months ago

    Gurgaon, India Indifi Full time

    Position: Manager/ Senior Manager - Risk & PolicyLocation: GurgaonReporting to: AD/Director - RiskAbout the Role:Review all processes in the loan life cycle, identify gaps and suggest tech-driven solutions/ improvements to mitigate risks. Create SOPs for all key processes and lending workflows. Review existing credit policies and create afresh for new...

  • Senior Risk Management Specialist

    3 weeks ago

    Gurgaon, Haryana, India Marsh India Full time

    About Marsh IndiaMarsh is the world's leading insurance broker and risk adviser. With over 45,000 colleagues across 130 countries, we serve commercial and individual clients with data-driven risk solutions and advisory services.As a business of Marsh McLennan (NYSE: MMC), we help clients navigate an increasingly complex environment through four...

  • Senior Technical Risk Specialist

    1 month ago

    Gurgaon, Haryana, India Expedia Group Full time

    Protecting Business InterestsAs a Senior Technical Risk Specialist at Expedia Group, you will define control scope, framework, and elements across the business to safeguard stakeholders and identify process improvement opportunities.Your Key Responsibilities:Collaborate with stakeholders to establish effective controls, mitigate risks, and close audit...

  • Customer Care Executive

    6 months ago

    Gurgaon, India Teams Fusion Full time

    *Blended Process* 10am-7pm shifts Fixed Sun off CTC- 19300 IN HAND - 17731 QUARTERLY BONUS - 2500 Min 6 mths ecommerce /BPO exp *Male and female ratio need to be maintained * Location: Gurgaon Sec 32 Office address - GGN Sec - 32 ONLY WALK-IN INTERVIEWS Batch Date - 16th August **Job Types**: Full-time, Regular / Permanent **Salary**: Up to...

  • Business Risk Analyst

    3 weeks ago

    Gurgaon, Haryana, India KPMG India Full time

    OverviewKPMG India is a leading professional services firm providing Audit, Tax and Advisory services. We operate in 156 countries with 152,000 people working in member firms around the world.We are seeking a Business Risk Analyst - Internal Audit to join our team in India. This role will be responsible for conducting process consulting, internal audit, and...

  • Risk Management Specialist

    2 weeks ago

    Gurgaon, Haryana, India AKM Global Full time

    Job DescriptionA dynamic opportunity awaits an experienced Risk Management Specialist to join our team at AKM Global.Company OverviewAKM Global is a premier professional services firm with specialization in tax, consulting and co-sourcing services. Our expertise spans M&A, India entry strategy, transaction advisory, valuation, transfer pricing, tax...

  • Risk Advisory Investigations Executive

    6 months ago

    Gurgaon, India KPMG Full time

    CA's freshers holding 3 years of articleship experience only in Fraud/Forensic Investigation from Big-4 only or qualified CAs holding 1 year of experience in Fraud/Forensic Investigation from Big-4 only. QUALIFICATIONS CA

  • Operational Risk Management Expert

    4 weeks ago

    Gurgaon, Haryana, India KPMG India Full time

    Company OverviewKPMG India is a leading professional services firm, affiliated with KPMG International Limited. With over 28 years of presence in the Indian market, we offer a wide range of services to national and international clients across various sectors.About the RoleWe are seeking an experienced Operational Risk Management Expert to join our team. As...

  • Customer Care Executive

    6 months ago

    Gurgaon, India JindalX Full time

    *Blended Process*(mynsa) 10am-7pm shifts Fixed Sun off CTC- 19300 IN HAND - 17731 QUARTERLY BONUS - 2500 Min 6 mths ecommerce /BPO exp *Male and female ratio need to be maintained * Location: Gurgaon Sec 32 Office address - GGN Sec - 32 ONLY WALK-IN INTERVIEWS *Batch Date - 19 Aug **Job Types**: Full-time, Permanent **Salary**: ₹19,300.00 per...

  • Audit Executive

    1 week ago

    Gurgaon, India ServeMax Advisors LLP Full time

    WE ARE HIRINGJOB OPENING: CHARTERED ACCOUNTANT/SEMI QUALIFIED CACompany DescriptionServeMax Advisors, founded in 2015, is a risk and tax advisory service firm in Mumbai. The firm offers services such as risk-based internal audits, process excellence studies, third-party audits, and tax advisory on Transfer pricing, GST, and Direct Taxes. ServeMax Advisors is...

  • Global Capability Center Sales and Advisory Director

    3 weeks ago

    Gurgaon, Haryana, India Genpact Full time

    About the RoleWe are seeking a seasoned professional to lead our sales efforts for Global Capability Centers. As the GCC Sales and Advisory Director, you will be responsible for developing and executing a comprehensive sales strategy targeted at these high-growth organizations.