Internal Control & Risk Manager

Discipline : Finance

Industry : Internal Controls over Financial reporting

Job Description :

- Development of SOP, overseeing the implementation and monitoring compliances and taking necessary action on non-compliance and formulate, review, guide, policies and procedures for internal audit team.

- Ensure adherence to established procedures and policies.

- Assessment and management of business/control risks, identifying mitigating controls.

- Review of implementation of controls.

- Support in framing audit plan for the year based on risk assessment matrix.

- Conducting process audits/ Reviews

- Assessment of business and risk, improve on efficacy of internal controls and risk management oriented solutions.

- Maintaining audit schedules and working closely with the outside Internal auditors

- Coordinating business review meetings involving the operational audit team and the respective business heads to discuss and take necessary action on audit findings and closure of audit reports.

- Updating Management on the finding of internal audits, Action Taken Report and tracking the same

- Development of audit and necessary training to handle audit initiatives across the groups.

- Development of SOP, overseeing the implementation and monitoring compliances and taking necessary action on non-compliance and formulate, review, guide, policies and procedures for internal audit team.

- Ensure adherence to established procedures and policies.

- Identifying areas of costs improvement by analyzing business process.

Qualification/Required skill set :

- Experience of 4-6 Years

- Education should be either Chartered Accountant or MBA

- Well versed with Company law, Schedule VI requirements, Indian GAAP and SOX.

- Mandatory skills - Internal controls, SOPs, Risk based audits, Enterprise Risk Management, ICFR

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