▷ 3 Days Left Risk Advisory
2 days ago
Job Description Job Role : Risk Advisory - Senior Consultant Experience : 5+ years Job Location : Chandigarh, Jaipur, Gurgaon Mode of Work : Full Time Eligibility Criteria : US CPA Qualified/ pursuing Description Position Summary: As a Senior Consultant, the individual should be a qualified CA/CPA/ACCA/MBA with extensive experience in SOX compliance audits, IFC (Internal Financial Controls)/ ICOFR (Internal Controls Over Financial Reporting) and/or Internal audit. The individual will get an excellent opportunity to interact with senior management as well as to enhance his/her skills in the areas of technical competency, managing clients and people management. In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations. Scope Of Work You'll work as part of a team of problem solvers, helping solve complex business issues from strategy to execution. Your responsibility for this role includes but are not limited to: Responsible for execution of SOX compliance audits (individually and as a team) including the following - Perform risk assessment procedures, including identification of significant accounts &classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan. Perform process walkthrough Prepare SOX documentation such as process flowcharts, process narratives and risk and control matrices and attributes Perform test of design and test of operating effectiveness for controls Suggest improvements in the process by assessing risks and controls related to business imperatives, identifying gaps, and assisting in remediation. Ensure clear, concise, actionable, and practical observations and recommendations, with a well- documented process for communication and resolution with clients on SOX deficiencies observed. Understand client(s) requirements, respond promptly to client requests and enquiries, and consistentlymeet client needs Support managers in the process of preparing audit plans/ program, testing and reporting. Demonstrate critical thinking and the ability to bring order to unstructured problems. Able to read situations and work towards building quality relationships. Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies. You Should Be a 3 to 5 years of relevant experience from Big 4 or reputed Consulting firms or similar industry experience with exposure to risk advisory solutions Should be able to understand complex business situations, risk, and controls in ERP environment, identify gaps and suggest leading practices along with solid understanding on PCAOB requirements/ COSO framework/ relevant statue Should be process oriented and have strong analytical skills Should possess excellent communication and report writing skills Ability to handle pressure and manage complex situations Consistently demonstrate teamwork dynamics by working as a team lead and/ or member; understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback. Strong working experience of Excel, Visio, Word and other MS Office applications.
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▷ 3 Days Left: Investment Analyst
2 weeks ago
India Zetheta Algorithms Private Limited Full timeAbout the Company ZeTheta Algorithms Private Limited is a FinTech start-up which has been recently set up and is developing innovative AI tools. About the Role We are seeking a talented and motivated student intern for Investment Analyst Role. This is an extraordinary opportunity for a self-driven, financially skilled student with an eye for investment...
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Assistant Manager, NSO
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Bengaluru, India Salad Days Full timeJob Description Join Salad Days India's Healthy Food Pioneer! Founded in 2014, Salad Days is leading the healthy food revolution with gourmet salads and nourishing meals. We're growing fast across multiple cities, and we're looking for passionate individuals to join our team. Work with Us - Rapid Growth: Be part of our exciting expansion journey. - Healthy...
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India ABB Limited Full timeJob Description At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Glob. IS...
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Ca - Internal Audit & Risk Advisory - Chandigarh
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Chandigarh, Chandigarh, India Accuwiz Consulting LLP Full timeAccuWiz Consulting LLP is a fast-growing consulting Firm in Noida, focusing on Audit, Tax, and Advisory services. Founded by seasoned professionals, AccuWiz offers actionable and scalable solutions to complex business, finance, and accounting challenges. The team at AccuWiz works collaboratively with clients to ensure robust compliances and facilitate growth...
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Climate Change Risk Advisory
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India Jacobs Full timeOur People & Places Solutions business - reinforces our drive to improve the lives of people everywhere and epitomizes the "why" of what we do - the tremendous positive impact and value our solutions bring to our communities and society as a whole. From facilities delivering life-saving therapies and ensuring clean water to enabling the connection of people...
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Assistant Manager
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Delhi, India HRhelpdesk Full timeJob Description Role Summary Job Description Assistant Manager (Forensic Investigations & Disputes Advisory) The Assistant Manager will be responsible for supporting fraud investigations, forensic audits, and dispute advisory assignments. The role requires strong analytical skills, attention to detail, and the ability to handle complex data. The candidate...
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(3 Days Left) Senior Risk Analyst, AS
5 days ago
Pune, India Deutsche Bank Full timeJob Description Senior Risk Analyst, AS Position Overview Job Title:Senior Risk Analyst, AS Location: Pune, India Role Description The Chief Risk Officer (CRO) has DWS Group-wide responsibility for the management of financial, non-financial and investment risks as well as for the comprehensive control of risk, and ongoing development of methods for risk...
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Risk and Compliance Specialist II
2 days ago
Hyderabad, India Uber Full timeJob Description About the Role! As a Risk and Compliance Specialist, you will play a pivotal role in ensuring the highest service quality standards, risk mitigation, and compliance within our organization. Your responsibilities will revolve around analyzing data, identifying potential risks, implementing strategies to address compliance issues, and fostering...
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3 Days Left: Media
4 weeks ago
India Achievers Club Full timeAbout the work from home job internship The Public Relations Intern is responsible for developing and implementing communication strategies that build and maintain a positive public image for the organization This role involves creating and managing media relations crafting press materials and executing promotional campaigns to enhance the organization...
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[3 Days Left] Risk:Operational Risk Team
3 weeks ago
Mumbai, India Axis Bank Full timeJob Description Risk:OPERATIONAL RISK TEAM INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader Y/N Team Size: Grade: Manager Business: Corporate Center Department: Risk Sub-Department: - Location: CO- Mumbai About Risk The Risk department ensures that the Banks risk is managed through a risk management architecture as well as through policies...
