GRC Head - Gurgaon for a software company - ONLY CA'S with Internal Audit experience - This role will be responsible for assessing and monitoring process efficiencies and maturity across the Company while keeping risk mitigation at the core of each activity undertaken. - The role plans, performs and supervises audits across all functions of the Company, identifies inefficiencies, recommends appropriate corrective actions and ensures the mitigation across the Company. - This position will report to the CEO/MD and should have strong Industry hold Key Responsibilities : Process Audit : - Plans, performs and supervises process audits for all functions / locations of the Company, to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance to Laws / Company policies & procedures and Group defined norms. Measurement and Monitoring : - Defines and implements measurement and tracking mechanisms to assess and monitor process improvement initiatives across the Company. Internal Control System and DOA : - Sets up internal controls and Delegation of Authority (DOA ) processes; assesses risks and internal controls by identifying areas of non- compliance. External Partner Evaluation & Monitoring : - Identify appropriate external partners. Work closely with the identified partner to ensure high quality delivery and execution. Review their scope & coverage. Monitoring reports on regular basis & follow up on report closures. Best Practice Sharing : Facilitate adoption of best practices. Risk & Compliance : - Implementing and Setting up the Risk & Compliance framework at Company level basis the Group Policies. Quarterly reporting to Company Leadership. Independent reporting : Ensures timely independent reporting of critical issues on a regular basis.

Gurgaon/Gurugram

Head - Risk & Compliance - Software Firm - CA 

Head - Risk & Compliance - Software Firm - CA  ,Job Description for Head - Risk & Compliance - Software Firm - CA  in Promaynov in  Gurgaon/Gurugram for (13-15) years of experience. Apply Now!

Job Description for Head - Risk & Compliance - Software Firm - CA  in Promaynov in  Gurgaon/Gurugram for (13-15) years of experience. Apply Now!