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Vinod Pandey

Head at PMS Consulting

Last Login: 25 July 2024

Job Views:  
6413
Applications:  52
Recruiter Actions:  13

Job Code

368632

Governance/Risk & Compliance Role - CA - FMCG

3 - 4 Years.Hyderabad
Posted 7 years ago
Posted 7 years ago

Governance, Risk and Compliance

Job Responsibilities :

- Drawing out an Internal Audit plan for the year based on risk assessment and co-ordinate with the outsourced auditor (big 4 firm) to ensure the audit plan is executed.

- Ensure control weaknesses identified during the Audit are addressed and implemented.

- Ensure Risk Management and internal control environment is functioning (IFC)

- Administer Compliances with the applicable Laws/Acts

- Candidate should have at least 3-4 years experience in risk advisory/related internal audit experience/external audit experience in big 4 or related business experience.

- Understanding of the industry, emerging trends, issues/challenge

- Qualified CA

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Posted By

user_img

Vinod Pandey

Head at PMS Consulting

Last Login: 25 July 2024

Job Views:  
6413
Applications:  52
Recruiter Actions:  13

Job Code

368632

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