Job Descriprion:
Requirement:
- CA/MBA with 2+ years of experience
- Should have work experience in the field of ERM, internal audit, assurance, risk management, etc.
- Experience in the ITES industry is preferred. Experience in Big4 will be an added advantage.
Job Requirements:
- Candidate should have experience in internal audit / ERM.
- Should be able to do research on key risks of the industry.
- Should have experience to prepare risk registers and finalize risk registers.
- Should be able to understand business and quickly able to identify risk, assess risk categories, draft risk with mitigation plan.
- Should be able to draft observations and presentations.
- Should understand risk framework / policies
- Should be able to work under pressure and able to deliver within stringent timelines.
- Should have working knowledge of MS Office like Excel, PowerPoint, etc.
Role Description:
- Responsible for conducting ERM assessment.
- Responsible for assisting HOD in preparing risk registers, updating ERM framework, risk presentation, etc.
- Responsible to execute special reviews given by management.
- Responsible for reviewing SOPs and policies.
- Coordinating with third party consultants for data and review the work allocated to consultants on periodic basis to ensure timely delivery of work.
- MIS / other reporting on a periodic basis.
Didn’t find the job appropriate? Report this Job