Risk Advisory Internal Financial Controls Senior
6 months ago
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
>> Role & Responsibilities
• Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
• Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
• Interact with the client representatives for the ongoing requirements of the project
• Consistently deliver quality client services and take charge of the project area assigned to him/her
• Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
• Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
• The job would require travel to client locations within India and abroad
>> THE INDIVIDUAL
• Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least one industry sector
• Ability to perform and interpret process gap analysis
• Ability to identify risks in business processes
• Understanding of control rationalization, optimization, effectiveness and efficiency
• Have experience in process consulting/ internal audit/ risk consulting
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
• Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 - 3 years of experience
• Other qualified CAs/ MBAs with 1 - 4 years OR Graduates with 4 - 6 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)
• Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage
-
Protiviti Senior Risk Advisory Manager
4 weeks ago
Mumbai, Maharashtra, India Protiviti India Member Firm Full timeJob Role: As a Senior Risk Advisory Manager at Protiviti India Member Firm, you will play a crucial role in leading internal client-facing teams and guiding them on solution delivery. You will spearhead smaller modules of the engagement, identify, assess, and monitor risks by developing a risk management plan and strategy, and identify opportunities to...
-
Risk Advisory Internal Audit Specialist
3 weeks ago
Mumbai, Maharashtra, India KPMG India Full timeKey Service Offerings:Risk Based Internal Audit and ConsultingEnterprise Risk Management and GovernanceComprehensive Risk Assessment and AnalysisModel Business Process Development and ImplementationSarbanes - Oxley 404 Compliance and Advisory ServicesCompliance Assistance and Contract ReviewCorporate Governance Advisory and ReviewRevenue Assurance and...
-
Risk Advisory Internal Audit Executive
6 months ago
Mumbai, India KPMG Full time**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
-
Mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Advisory Deputy Manager/Manager
3 weeks ago
Mumbai, Maharashtra, India Protiviti India Member Firm Full timeRole:As a Deputy Manager & Manager in our Risk Advisory team, you will be responsible for spearheading internal client-facing teams and guiding them on solution delivery. You will independently lead smaller modules of the engagement, identifying, assessing, and monitoring risks by developing a risk management plan and strategy. You will also assist clients...
-
Risk Advisory Internal Audit Analyst
5 months ago
Mumbai, India KPMG India Full timeFollowing are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes - Oxley 404 Assistance Compliance Assistance - Contracts and regulations Corporate Governance Advisory- Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing /...
-
Global Fp&a Risk and Control
5 months ago
Mumbai, Maharashtra, India Citi Full time**Global Financial Planning & Analysis (Global FP&A)** **Manager (C11) - Global FP&A Risk & Controls - MCA Analyst - Mumbai** **Job Purpose** An excellent opportunity for results-oriented individuals seeking a career within Citigroup, and more specifically within the Finance Division. The purpose of the role will be to support the Global Financial...
-
Risk Advisory
6 months ago
Mumbai, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
-
Risk Management Expert
6 days ago
Mumbai, Maharashtra, India Parag Parikh Financial Advisory Services Limited Full timeJob Overview We are seeking a highly skilled Risk Management Expert to join our team at Parag Parikh Financial Advisory Services Limited. About the Role This is a challenging opportunity for an experienced risk professional to lead and manage operational and investment risk across our organization. As a key member of our team, you will be responsible for...
-
Financial Crime Risk Controls Specialist
1 month ago
Mumbai, Maharashtra, India 9608 Deutsche India Private Limited, Mumbai Branch Full timeJob Summary9608 Deutsche India Private Limited, Mumbai Branch is seeking a highly skilled Financial Crime Risk Controls Specialist to join our team. As a key member of our Compliance department, you will be responsible for identifying and mitigating financial crime risks associated with Correspondent Banking clients.Key ResponsibilitiesPerform risk controls...
-
Senior Risk Governance Specialist
1 month ago
Mumbai, Maharashtra, India Acies Consulting Full timeJob SummaryWe are seeking a highly skilled Senior Risk Governance Specialist to join our team at Acies Consulting. As a key member of our risk advisory team, you will be responsible for assisting in the execution of BFSI and corporate client engagements with a focus on risk governance, internal controls, and operational risk management.Key...
-
Mumbai, India Protiviti Full timeInternal Audit & Risk Advisory (Manufacturing / Non - Financial) - Deputy Manager | ManagerPreferred candidate profile:1. Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit and Risk Advisory including dispute resolution.2. Minimum 3+ years of industry related / relevant...
-
Regional Compliance and Risk Control Manager
2 weeks ago
Mumbai, Maharashtra, India Hiranandani Financial Services Full timeJob Title: Regional Compliance and Risk Control ManagerAbout UsHiranandani Financial Services is a leading financial institution that prides itself on providing exceptional services to its customers. We are committed to maintaining the highest standards of compliance and risk management, and we are seeking an experienced professional to join our team.Salary...
-
Senior Operational Risk Specialist
10 minutes ago
Mumbai, Maharashtra, India Hiranandani Financial Services Full time**Job Overview**Hiranandani Financial Services is seeking a highly skilled Senior Operational Risk Specialist to join our team.The ideal candidate will have extensive experience in operational risk management, with a strong focus on risk assessment, control design, and implementation. They will be responsible for identifying and mitigating operational risks...
-
Internal Audit Associate
5 months ago
Mumbai, India Mangalam Placement Full time**Company**: Protiviti India Member Private limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, Insurance Claims, Banking Loans, Risk Advisory, internal financial control, Internal Control, Risk Assessment, Risk Assurance, Internal Control Review, Risk Control **Position: Internal Audit Associate** **Qualification:...
-
Financial Crime Risk Controls Expert
4 weeks ago
Mumbai, Maharashtra, India 9608 Deutsche India Private Limited, Mumbai Branch Full timeDescriptionAs a key member of our team at 9608 Deutsche India Private Limited, Mumbai Branch, you will be responsible for supporting our sales team in their client-facing activities.Key Responsibilities:Perform risk controls for Correspondent Banking clients with high complexity, applying current Key Operation Documents (KODs)/Key Operating Procedures...
-
Financial Controller
6 months ago
Mumbai, India Mangalam Placement Full time**Company**: Welspun One Logistics Parks Pvt. Ltd **Location** Mumbai **Experience** 20-25 Years **Key Skills** FINANCIAL MANAGEMENT, Budgetary Control, Strategic Financial Planning, Audit Facilitation, Fund Management, Financial Modelling **Position: Financial Controller** **Qualification: CA,MBA** **Experience: 10 to 25 years** **Location:...
-
Internal Controller
2 weeks ago
Mumbai, India Kaya Clinic Full timeDesign & Implementation of Internal Controls :- Develop and implement internal control policies and procedures to ensure operational efficiency, accuracy of financial reporting, and regulatory compliance.- Review of existing policies & processes- Create frameworks for mitigating risks related to fraud, errors, and non-compliance.Monitoring & Evaluation :-...
-
Senior Auditor
4 weeks ago
Mumbai, Maharashtra, India M&G Full timeJob DescriptionJob TitleSenior Auditor - Business Risk and Control SpecialistJob SummaryAs a Senior Auditor - Business Risk and Control Specialist, you will play a key role in helping M&G Global Services deliver high-quality internal audits that meet the needs of our business stakeholders. You will be responsible for planning and executing audits,...
-
Specialist, Financial Control
6 months ago
Mumbai, India DBS Bank Full timeSpecialist, Financial Control-(WD55965) Finance aims to deliver world-class standards in reporting, financial planning and finance processes. We provide insights and analyses that help the bank make sound business decisions – whether in the areas of product development or customer profitability. We also provide capital management, business planning,...