
Internal Control Risk Management Professional
3 days ago
The Internal Control Associate/Dy Manager is a critical role that involves conducting independent reviews of internal controls to ensure timely reporting and implementation of corrective actions. This position requires strong analytical skills, attention to detail, and excellent communication and organizational abilities.
The successful candidate will be responsible for facilitating the completion of statutory and corporate reporting requirements, reviewing adherence to US GAAP and Indian Accounting Standards, and implementing risk management strategies across functional areas. Experience in manufacturing environments with cross-functional departments is highly preferred.
Key Responsibilities- Conduct on-site internal control reviews and implement control processes.
- Undertake special projects to identify opportunities for process simplification and automation.
- Assess risks and implement risk management strategies across functional areas.
- Support audits by assisting in preparation and response development.
- Analyze accounting documents for compliance with US GAAP and Indian Accounting Standards.
- Chartered Accountant with 8+ years of experience in internal audit or accounting audit.
- Strong proficiency in Microsoft Office.
- Experience in QAD and Hyperion highly preferred.
- Excellent communication and organizational skills.
- Ability to perform Process Audit and Month close review independently.
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Analyst, Internal Controls
24 hours ago
Hyderabad, Telangana, India Oaktree Capital Management Full time ₹ 6,00,000 - ₹ 10,00,000 per yearOur Company Oaktree is a leader among global investment managers specializing in alternative investments, with $205 billion in assets under management as of December 31, 2024. The firm emphasizes an opportunistic, value-oriented, and risk-controlled approach to investments in credit, private equity, real assets, and listed equities. The firm has over 1200...
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Senior Risk Management Professional
4 days ago
Hyderabad, Telangana, India beBeeRisk Full time ₹ 12,00,000 - ₹ 15,00,000About this role:This Senior Control Management Specialist position involves identifying, assessing, managing and mitigating current and emerging risk exposures.Key responsibilities include:Providing strategic risk management consulting to support business units in designing and implementing risk mitigation strategiesMonitoring moderately complex business...
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Risk Management Professional
13 hours ago
Hyderabad, Telangana, India beBeeRisk Full time ₹ 60,00,000 - ₹ 1,20,00,000Job OverviewThe Risk Specialist I role involves executing and delivering risk assessments to control transportation costs through strengthening internal and external systems.Key responsibilities include recommending policies for accurate freight cost estimation, identifying technology gaps, and driving broader risk mitigation activities....
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Risk Management Professional
5 days ago
Hyderabad, Telangana, India beBeeRegulatory Full time ₹ 90,00,000 - ₹ 1,20,00,000Job Title:Asset Management AuditorJob Summary:This role will be responsible for conducting internal audit activities that assess risks and controls in wealth management business.The ideal candidate will have a proven record of audit execution in accordance with IIA standards and good familiarity and hands-on experience with key regulations.Perform audit work...
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3 Days Left: Analyst, Internal Controls
3 weeks ago
Hyderabad, Telangana, India Oaktree Capital Management, L.P. Full timeJob DescriptionOur CompanyOaktree is a leader among global investment managers specializing in alternative investments, with about $200 billion in assets under management. The firm emphasizes an opportunistic, value-oriented and risk-controlled approach to investments in credit, private equity, real assets and listed equities. The firm has over 1200...
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Cybersecurity Risk Management Professional
6 days ago
Hyderabad, Telangana, India beBeeSecurity Full time ₹ 1,57,50,000 - ₹ 2,32,50,000Senior Information Security SpecialistJob Summary:We are seeking a highly skilled Senior Information Security Specialist to manage our IT security risk assessment and mitigation processes.The ideal candidate will have a strong background in IT security with experience in identifying and evaluating risks associated with third-party vendors and partners.Key...
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Senior Risk Management Professional
3 days ago
Hyderabad, Telangana, India beBeeRiskManagement Full time ₹ 18,00,000 - ₹ 25,00,000Job OverviewThis is a high-profile role that involves providing expert advice and guidance on risk management practices.">Key Responsibilities:Monitor key control indicators (KCIs) to track the effectiveness of risk mitigation efforts and provide insights to senior management.Offer expertise in the application of policies, control standards, and procedures...
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Risk & Control- Asset & Wealth Management
5 hours ago
Hyderabad, Telangana, India Deloitte Full time US$ 90,000 - US$ 1,20,000 per yearWhat impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you'll find unrivaled opportunities to succeed and realize your full potential. Deloitte is where you'll find unrivaled...
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IT Security and Risk Management Professional
2 days ago
Hyderabad, Telangana, India beBeeAudit Full time ₹ 1,39,43,000 - ₹ 1,81,28,000Information Systems Audit ManagerIn this vital role, you will assist senior executives in providing independent assurance and consulting services. The IT Audit Manager will help determine whether the company's systems of risk management, control, and governance processes are adequate and functioning appropriately.Key Responsibilities:Plan, coordinate, and...
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Executive Director, Risk and Control
22 hours ago
Hyderabad, Telangana, India Trimont Full time ₹ 9,00,000 - ₹ 12,00,000 per yearOverview:Founded in 1988 and headquartered in Atlanta, Trimont ) is a specialized global commercial real estate loan services provider and partner for lenders seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit. We do this...