Risk Advisor

21 hours ago

Gurugram Gurugram India UNLOCK BUSINESS CONSULTING Full time

Job Description JOB DESCRIPTION: Responsibility: - - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. - Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation. - Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits. - Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures. - Document audit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions. - Collaborate with cross-functional teams to ensure compliance with company policies and procedures. - Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective. - Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness. Key Skills: - Risk Advisory: Provide expert advice on risk management practices and develop strategies to mitigate potential risks. - IFC Testing: Conduct Internal Financial Controls (IFC) testing to ensure compliance with regulatory standards and improve internal controls. - P2P (Procure to Pay): Review and audit the procure-to-pay process to ensure accuracy, efficiency, and compliance. - O2C (Order to Cash): Audit the order-to-cash cycle to identify any discrepancies and ensure proper financial controls. - Risk Control Matrix: Develop and maintain risk control matrices to document and assess internal controls and processes. - Audit Planning: Assist in planning and executing internal audits, including defining audit objectives, scope, and methodologies. - Reporting: Prepare detailed audit reports with findings, recommendations, and action plans for process improvement. - Compliance: Ensure compliance with internal policies, procedures, and regulatory requirements. - Continuous Improvement: Identify opportunities for process improvements and support the implementation of best practices.

  • Sales Advisor

    3 weeks ago

    Gurugram, India Grandview Consulting Full time

    Company Description Grandview Consulting specializes in real estate consultancy, financial consultancy, and portfolio management. We empower our clients to make informed decisions and achieve their financial goals with a commitment to excellence and a comprehensive understanding of market dynamics. Whether providing tailored real estate advice, holistic...

  • Managing Consultant, Advisors

    3 weeks ago

    Gurugram, India Mastercard Full time

    Title and Summary Managing Consultant, Advisors & Consulting Services, Performance Analytics Associate Managing Consultant Mastercard Advisors All About Us MasterCard Advisors, the professional services arm of Mastercard, provides payments-focused consulting services (including business strategy, proposition & operating model design, performance...

  • Investment Advisor

    3 weeks ago

    Gurugram, India Paisabazaar Full time

    Paisa bazaar is hiring for Sales Advisor - Investment (Savings) Role OPENING IS ONLY FOR THOSE WHO CAN SPEAK - TELUGU/MALAYALAM/KANNADA Interested candidates share their or or WhatsApp your resume to " " OR Directly come for F2F interview mention " HR KIRAN" on the top of your resume. **FOR INSTANT REPLY SHARE YOUR RESUME @ HR KIRAN *** **Immediate joiners...

  • Specialist - Catastrophe Risk Management

    3 weeks ago

    Gurugram, India myGwork - LGBTQ+ Business Community Full time

    This job is with Marsh McLennan, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Same as Above Marsh, a business of Marsh McLennan (NYSE: MMC), is the world's top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy...

  • Senior Investment Advisor

    3 weeks ago

    Gurugram, India Hireginie Full time

    CFP/ Senior Investment Advisor Our Client:Is a leading fintech platform transforming the way new-age Indians manage their finances. By leveraging technology, we offer smarter, faster, and more convenient financial solutions. With over ₹1000 crore in monthly investments and 2 million+ transactions, we hold a significant share of the online investment...

  • Cyber Risk Advisor

    4 days ago

    India Sophos Full time

    **About Us** **Role Summary** - As a Cyber Risk Advisor I, you will work proactively in assessing and prescribing remediation actions relating to cyber risk exposures within Sophos customers’ environments. Chief among your responsibilities will be conducting comprehensive vulnerability assessments, threat landscape analysis, and developing risk-based...

  • Legal Advisor

    6 days ago

    Gurugram, Haryana, India Think Marketing Flair TMF Pvt. Ltd. Full time

    **Overview**:As a Legal Advisor within our media company, you will play a crucial role in providing legal guidance and support across various aspects of our operations. Your primary responsibilities will revolve around ensuring compliance with relevant laws and regulations within the media and entertainment industry. You'll be expected to offer counsel on a...

  • Consultant – Performance Analytics, Advisors

    3 weeks ago

    Gurugram, India Mastercard Full time

    Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...

  • Financial & Compliance Advisor

    3 weeks ago

    Gurugram, India Wizfair Full time

    Role Description: Financial & ComplianceAdvisor (Retired Bank Manager) Location: Gurgaon Role Purpose To leverage decades of banking andfinancial expertise to strengthen the financial backbone of the travel company,ensuring stable growth, compliance, and credibility with financialinstitutions, suppliers, and customers. Key Responsibilities Financial Planning...

  • Associate Managing Consultant, Advisors Research Centre

    3 weeks ago

    Gurugram, India Mastercard Full time

    Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships...