Senior Advisor - GRC - Audit - CA

Senior Advisor - GRC

Key Responsibilities :

- Conduct the control review as per the guidelines of APMT GRC.

- Conduct the closing meeting with entity senior management to clearly explain the findings,implications and suggest improvements.

- Prepare the report to ensure the findings identified are relevant and convey the message clearly. Also suggest remediation plan and report to GRC manager for finalisation.

- Participate in the continuous updating process of APMT Control and Finance Manual reflecting the requirements of the business.

- Conduct control review of financial controls at the delivery organisation of GSC on the services provided to APMT entities.

- This review will be done considering GSC as one entity and will not differ in nature and scope from other entities within APMT.

- This will include issuance of report to GSC and entity management.

Who we are looking for:

Education and Experience - CA

- 3-4 years of audit experience (preferably Big 4) or Internal audit in large multinational companies

- Basic understanding of the Shipping and Logistics business,

- Functioning of Multinational Companies ,Governance Risk & Compliance (GRC) methodology scope and objectives.