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31/01 Shubham Mathur
Consultant at Michael Page

Views:351 Applications:49 Rec. Actions:Recruiter Actions:47

Assistant Manager/Manager - Governance/Risk/Compliance - Food Delivery Firm (2-7 yrs)

Gurgaon/Gurugram Job Code: 1041107

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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