Senior Audit and Risk Management Professional

Job DescriptionAs a senior risk management professional, you will play a key role in developing and implementing effective risk strategies to drive business growth. You will work closely with cross-functional teams to identify and mitigate risks, ensuring compliance with regulatory requirements.You will be responsible for managing complex data sets,...

Job DescriptionWe are seeking a highly skilled professional to fill the role of Consultant Specialist.Main Responsibilities:Risk Identification and Management:Analyzing potential risks to enable effective risk management strategy execution.Evaluating and documenting identified risk scenarios.Determining legal, regulatory, and contractual requirements impact...

About the Role:We are seeking an experienced and detail-oriented Audit Manager specializing in the Statutory Audit domain to join our Audit & Assurance practice. The ideal candidate must be a Chartered Accountant with at least 5 years of post-qualification experience, demonstrating strong expertise in statutory audits of listed companies and large unlisted...

The Fund Accounting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department, driving a variety of fund valuation activities in coordination with the Operations - Transaction Services team. The overall objective of this role is to ensure the seamless delivery of activities...

Job Description:As a seasoned Internal Auditor, you will play a vital role in ensuring the integrity of our operations. Your expertise will be instrumental in conducting thorough audits, identifying areas for improvement, and implementing corrective measures to maintain compliance with internal policies, industry standards, and regulatory requirements.Key...

SummaryOverview: The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The...

Our PurposeMastercard 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...

As a seasoned Risk Management Specialist, you will play a pivotal role in shaping and implementing our technology risk management strategy.The position involves collaborating closely with the CIO Corporate Bank division to ensure robust and sustainable control governance across the organization.Key Responsibilities:Partner with key stakeholders to implement...

Strategic Internal Audit Leadership RoleThe Senior Manager – Audit will be responsible for driving the organization’s internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls.Develop a comprehensive annual audit plan aligned with business objectives and risk...

Role & responsibilitiesExecuting the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal)Determining the Audit scope in consultation with seniorsCarrying out process & system walkthroughs and...