Assistant Manager/Manager - Governance/Risk/Compliance - Food Delivery Firm

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