Executive - Risk Advisory ( Internal Audit )

The selected candidate shall be involved in planning & executing client related engagements in the Risk Advisory Services vertical. This would includeInternal Audits,Process Reviews Documenting, Standard Operating Procedures, Documenting Risk Control Matrices and Other such Advisory Services.Key Responsibilities1. Understanding and acquiring in-depth...

Designation: ManagerDomain: Internal Audit & Risk AdvisoryLocation: NoidaAbout the role:As an Internal Audit Manager, you will lead and manage internal audit engagements across a portfolio of clients, including both listed and unlisted entities, spanning diverse sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and...

Role & responsibilitiesThe Internal Audit Assistant Manager is responsible for executing and supporting the effectiveness of internal audit activities across the organization, with a focus on financial, operational, and compliance controls. The ideal candidate will bring strong expertise in risk-based auditing, internal control evaluation, regulatory...

Perform audit fieldwork, including data analysis &testing of controlsPrepare detailed audit reports with clear findings, risks, and recommendationsFollow up on the implementation of audit recommendations and the action plan Required Candidate profileConduct an internal audit to evaluate the effectiveness of internal controls &risk management process.Prepare...

Leading internal audit assignments across plants, business units, and corporate functions.Conduct financial, operational, and compliance audits to detect irregularities or fraud.Review of compliance tools and necessary action on non compliances Required Candidate profileThe role will focus on strengthening internal controls, ensuring compliance, identifying...

Team member-Assurance-Support Services-Internal Audit Assurance Next is a strategic career development initiative aimed at attracting and nurturing mid-career talent across the bank's assurance functions—Internal Audit, Risk, and Compliance.The program is designed to build future-ready leaders through structured learning, cross-functional exposure, and...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers,...

Execute internal audit engagements according to the annual audit plan.Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profileevaluating & improving the effectiveness of internal controlPrepare detailed audit...

Conducting monthly Revenue & Health Insurance risk assessments to identify critical risks aPreparing the monthly Matrix/ Synopsis/ AR Rollover/ Audit Report for Audit Manager's reviewReview of functions of the business e.g. Payroll, Billing, AP, AR

Company DescriptionOditify is a premier management consultancy firm specializing in comprehensive audit and advisory services. We offer meticulous internal audit services to evaluate and improve internal controls, risk management processes, and operational effectiveness. Our team conducts thorough audits to ensure accuracy and safeguard assets. Additionally,...