Assistant Manager-GRO Roles and responsibilities: - Identifying deficiencies and inadequacies in process and documentation. - Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes. - Risk consulting as per set standards and keeping a track on industry updates. - Designing and implementing risk strategies to the clientele. - Conducting and coordinating quality and compliance reviews of projects. - Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment. - Discussing and communicating ideas and policies to senior management. - Planning and delegating work for the team and self, based on the requirement. - Contributing in the performance development of identified team members. - Managing the Clientele effectively and being the SPOC for all client related issues. - Closing out on audits independently with minimal supervision and review. - Updating Knowledge on current developments in the Risk, statutory & Quality framework. Desired Profile: - 3-4 years of experience in internal auditing. - Qualified CA with good academic record. - Good verbal and written communication skills. - Client-facing experience is preferred. - Should be willing to travel. - High level of organizing, documenting, record keeping and publishing skills. Skill Set : - Should have an extensive experience in the internal auditing process. - A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments. - Analytical thinking, project management skills and ability to develop innovative approaches. - Supporting and contributing to team development. - Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances. - Understanding of control rationalization, optimization, effectiveness and efficiency. - Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage. - Knowledge about MS office and ERP (SAP, Oracle, JDE).

Mumbai

Assistant Manager - Governance/Risk & Operations - BFSI 

Assistant Manager - Governance/Risk & Operations - BFSI  ,Job Description for Assistant Manager - Governance/Risk & Operations - BFSI  in Insight Advisor Pvt Ltd in  Mumbai for (3-4) years of experience. Apply Now!

Job Description for Assistant Manager - Governance/Risk & Operations - BFSI  in Insight Advisor Pvt Ltd in  Mumbai for (3-4) years of experience. Apply Now!