
Risk Advisory Expert
5 days ago
This role would be responsible for the execution of internal audits. The successful candidate will optimize audit coverage in line with organizational internal policies and external regulations.
The incumbent will plan and execute internal audits of all activities within the organization, ensuring compliance to internal audit observations and adherence to timelines for audit completion.
The role involves evaluating controls over operations, financial reporting, and compliance with applicable rules, laws, and regulations.
- Evaluating risks and developing strategies to mitigate them
- Designing standard operating procedures (SOPs)
- Updating risk control matrices (RCMs) and performing integrated control risk assessments (ICOFR)
The ideal candidate will have a strong background in risk advisory and internal audit, with experience in planning and executing audits.
A bachelor's degree in a relevant field is required, along with a professional certification such as CA or CISA.
The incumbent must be able to operate independently from time to time and demonstrate leadership and management skills.
Strong writing, presentation, communication, and interpersonal skills are essential for this role.
The successful candidate will also have Microsoft Office experience and knowledge of risks and internal controls.
-
Manager-Risk Management
3 weeks ago
Gurgaon, Haryana, India myGwork Full timeThis job is with American Express, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership...
-
Senior Associate
6 days ago
Gurgaon, Haryana, India beBeeAdvisory Full time ₹ 10,00,000 - ₹ 2,00,00,000Capital Markets Advisory RoleThe primary responsibility of this position is to work in a team dedicated to providing advisory services to companies considering an initial public offering (IPO). The candidate will be involved in conducting diagnostic studies to identify potential IPO aspirants, managing the IPO timetable, and ensuring smooth investor...
-
Agriculture Advisory Manager
5 days ago
Gurgaon, Haryana, India beBeeBusiness Full timeAgriculture Advisory ManagerAs an Agriculture Advisory Manager, you will help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities.You will work with some of the world's largest and most complex companies to understand their unique business issues and opportunities...
-
Advisory Professional
6 days ago
Gurgaon, Haryana, India beBeeInvestment Full time ₹ 10,00,000 - ₹ 1,50,00,000General Consulting ServicesA career within our General Consulting services will provide you with the opportunity to help clients seize essential advantages by working alongside business leaders to solve their toughest problems and capture their greatest opportunities.Our ApproachWe work with some of the world's largest and most complex companies to...
-
Senior Manager, Internal Audit, Advisory
8 hours ago
Gurgaon, Haryana, India beBeeAuditor Full time ₹ 30,00,000 - ₹ 40,00,000The role of Senior Manager, Internal Audit, Managed Services Advisory is to lead a team of solvers in creating distinctive outcomes for clients and communities.Key Responsibilities:Evaluate compliance with regulations, assessing governance and risk management processes and controls.Develop and deliver end-to-end internal audit services to clients across...
-
Enterprise Risk Management Specialist
5 days ago
Gurgaon, Haryana, India beBeeRisk Full time ₹ 15,00,000 - ₹ 20,00,000Job TitleAn experienced professional is sought to provide high-quality advisory services in Enterprise Risk Management (ERM), Governance, and Business Continuity.The role involves leading client engagements, maintaining senior stakeholder relationships, mentoring team members, and contributing to business development and practice management...
-
Corporate Governance Expert
5 days ago
Gurgaon, Haryana, India beBeeCompliance Full time ₹ 30,00,000 - ₹ 50,00,000Corporate Governance Expert">We are seeking a highly skilled professional to strengthen our corporate governance framework and ensure full compliance with statutory authorities.">Key Responsibilities:Organize, convene, and attend Board, Committee, and Shareholders' meetings; draft agendas, notices, and minutes.Ensure timely filing of resolutions, returns,...
-
Senior Security Specialist
3 weeks ago
Gurgaon, Haryana, India PINKERTON | Comprehensive Risk Management Full timeJob DescriptionOverview170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded...
-
Risk Analytics Expert
6 days ago
Gurgaon, Haryana, India beBeeDevelopment Full time ₹ 15,00,000 - ₹ 25,00,000At the forefront of risk analytics, we're seeking an experienced Associate to join our team in Gurgaon. In this role, you'll be responsible for providing expert-level support in designing and developing applications using cutting-edge technologies.The ideal candidate will have a strong background in Java 8 and experience in migrating monolithic applications...
-
Senior Risk Oversight Specialist
6 hours ago
Gurgaon, Haryana, India beBeeRiskManager Full time ₹ 1,40,00,000 - ₹ 2,11,00,000About the RoleThis leadership position oversees the Internal Audit service, focusing on business risks from annual plan generation through delivering independent internal audits across the organization and conducting continuous monitoring and advisory activities.Main ResponsibilitiesEnsure all audit work is delivered in line with IIA standards, industry best...