Grievances,Risks & Compliance-Manager
Job Description - Manager (Audit)
- Implement audit program for BPS projects and support functions
- Develop and review audit check lists for projects and support departments
- Preparing the internal audit plan for the year and perform audit as per the plan
- Understand Client Risk Management requirements and ensure adherence
- Develop and maintain the internal audit procedures to ensure that best practice is taken account to identify the risk areas and work on remediation plan
- Presenting risks in various Governance Forums
- Work closely with business and support functions to drive audit, controls and risk management agenda
- Support internal and external audit
Skills Required :
- Excellent Communication Skills (Verbal & Written) Strong Interpersonal Skills
- Flexible and multitasking
- Strong hands on experience of internal audit and implementing the control and compliance framework
- Collaborative leader with proven ability to challenge the status quo and set best in standard benchmarks
- Hands on experience in preparing Management Reports and Risk Governance Presentation (Should be well versed in MS office Suite). Excel Macros will be an added advantage
Minimum Qualification : Bachelor's Degree /Post Graduate in any discipline Certifications in Risk Management / Audit would be added advantage Prior experience in BFSI Operational Risk Management and ERM
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