Sr Manager - Audit/Risk & Governance - CA

Looking for seasoned Chartered Accountants with good hands on experience in Audit, Risk, Governance, Assurance, Business Continuity, Risk Management and Risk Assurance.

Job Responsibility:

- Responsible for overall management for the Audit, Risk & Regulatory Assurance.

- Responsible for effective risk assessment and management through periodic risk assessment and risk reviews, development of Key Risk Indicators, Process compliance reviews, etc

- Developing and reviewing adherence to Annual Internal Audit for all departments

- Review and reporting of compliance and provide appropriate recommendations to help enhancement of process discipline and improvement of overall internal control environment.

- Support the management in Information Security to establish and maintain the Information Security Management System and ensuring compliance with organizational security policies and customer data security requirements. Support IT operations in implementing the defined security policies etc...

Educational Qualification:

- Chartered Accountant with Audit Certifications like CIA or CISA (Any one).

Experience:

- 10 + years of post qualification experience in Risk Management, Assurance, Governance, Internal Audit from BFSI/ BPO/KPO background.

- Knowledge of BCP/DR concepts

- Strong inter-personal and team skills

- High level of integrity

- Effective time management and organization skills

- Customer focus.

- Ability to work within virtual teams

- Ability to multi-task and to manage priorities.

- Ability to work under pressure

- Strong communication skills.

- Self starter, independent worker.

- Superior Leadership capability