Executive/Manager/Senior Manager - Governance/Risk & Compliance - CA Firm

Responsibilities :

- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible

- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

- Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit

- Analyses and concludes on effectiveness and efficiency of control environment.

- Identifies control gaps and opportunities for improvement.

- Assess, evaluate and promote compliance to internal direct policies.

- Ensure compliance with engagement plans and internal quality & risk management procedures

- Ability to prepare IFC Framework & testing

- Ability to prepare Standard Operating Procedure

- 1 to 2 years post qualification experience into core internal audit

- Only candidates from ca firm not from industry

- Non BFSI experience