Risk Audit

About the Role:We are seeking an experienced Audit Executive to strengthen our risk management and fraud control framework. The role primarily involves customer verification, eligibility checks, and document audits to ensure compliance and minimize risk.Key Responsibilities:Conduct thorough customer verification and eligibility checks.Audit financial and...

Job Description:Leading Audit Engagements:Managing and supervising the execution of audit procedures, both internal and statutory, in accordance with relevant standards (e.g., Indian GAAP, Ind AS).Financial Statement Analysis:Examining and analyzing financial statements to identify discrepancies, assess compliance, and ensure accuracy.Risk...

Job Title: Internal Audit ExecutiveDepartment: Internal Audit & Risk AdvisoryLocation: New DelhiJob Summary:The incumbent will be responsible for conducting and supervising internal audits, risk assessments, and process reviews for clients across diverse industries. The role involves ensuring compliance with internal controls, identifying operational...

Hiring Hiring We are currently hiring for theRisk Engineerprofile.Key Responsibilities• Conduct risk assessments, hazard identification, and failure mode analysis across operations and projects.• Evaluate technical systems, equipment, and processes to identify vulnerabilities and recommend preventive measures.• Support insurance surveys, audits, and...

Main activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...

Role ObjectiveTo independently plan, execute, and finalize statutory audits of companies across industries, manage a team of audit executives/seniors, ensure compliance with applicable standards and statutes, and act as the primary liaison between the Firm and the client, reporting directly to the Managing Partner.Key ResponsibilitiesEngagement Planning &...

Job DescriptionMain activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by...

We are a professional Consulting firm specializing in Audit, Assurance and Financial Advisory services. We are seeking a motivated and detail-oriented Audit Associate to join our dynamic team.Key Responsibilities:Conduct statutory, internal, tax, and concurrent audits for clients across various sectors.Prepare and review audit reports, financial statements,...

Job DescriptionDesign, develop, and implement automation solutions for audit operations using LLM and Generative AI techniques.Build and maintain AI-powered applications, dashboards, and workflows to enhance anomaly detection and risk monitoring.5 to 7 years of experience as a Data Engineer, Data Scientist, or Automation Specialist.Hands-on experience in...

Job DescriptionCore Deliverables:Prepare audit reports as per the IA methodology and reporting standards.Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging findings.Follow-Up Status Monitoring; Track the implementation of audit recommendations and report...