Posted By
Posted in
Banking & Finance
Job Code
1512476
Job description:
- Should be capable of setting up including upgradation of robust set of SOPs / Processes across all the function in the organisation with built in internal check and control.
- Carrying out special audit of areas as identified by the management from time to time.
- Establishing Risk management framework including identification of major area of risk , mitigation strategy and action plan to implement strategy in coordination with all the stakeholder in the organisation.
- Defining and upgrading the Delegation of Authority in consensus with Senior management team so as to facilitate smooth working of all the operations.
- Effective coordination with External Internal auditor and various process owner in the company so that Audit plan is implemented effectively and in a time bound manner.
- Should be well versed in Excel, ERP working and PPT presentation.
Responsibilities:
- Design, implement, and maintain robust SOPs and processes across all functions, incorporating internal checks and controls.
- Conduct special audits of identified areas to assess compliance and identify areas for improvement.
- Establish a comprehensive risk management framework, including risk identification, mitigation strategies, and action plans.
- Present risk assessments to the Board's Risk Management Committee.
- Define and regularly update the Delegation of Authority in collaboration with senior management.
- Coordinate effectively with internal and external auditors, ensuring timely implementation of audit plans.
- Proficient in Excel, ERP systems, and PPT presentations.
Qualifications:
- Bachelor's/Master's degree in a relevant field (e.g., Finance, Accounting, Business Administration).
- Extensive experience in internal controls, risk management, and audit (10+ years preferred).
- Strong understanding of internal control frameworks (e.g., COSO). Proven ability to develop and implement risk management strategies.
- Excellent communication, interpersonal, and presentation skills. Strong analytical and problem-solving skills.
- Experience working with ERP systems and proficiency in Excel and PowerPoint.
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Posted By
Posted in
Banking & Finance
Job Code
1512476