Consultant at Michael Page
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Assistant Manager/Manager - Governance/Risk/Compliance - Food Delivery Firm (2-7 yrs)
Assistant Manager/Manager | Governance, Risk, Compliance | Leading food delivery co
About the role :
- This person would be responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Will also be responsible to implement and maintain internal controls and risk management framework.
Here's what you will do day to day :
- Planning financial, operational, compliance and regulatory reviews/audits
- Conducting risk assessments and identifying internal controls needed to mitigate identified risks
- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
- Analyzing and concluding on effectiveness and efficiency of controls in the organization.
- Designing and documenting effective audit procedures
- Leading or supporting in fraud and code of conduct violations investigations
- Identify & Implement additional controls to prevent Fraud within the organisation
- Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders
- Overseeing department workflow and providing guidance to associates on departmental projects/issues
- Execute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of duties
- Help and support in implementation of Tools / Integration of systems which help in strengthen the internal control environment
- Performing special projects and other duties as assigned
- Coordinate and / or Manage co source IA partners and other consultants, if and when required
- Support in enhancing the controls and governance environment in the organization
- Performing walkthroughs, testing & reporting of internal controls that are in scope for risk control matrix
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