Senior Manager-GRC (Governance, Risk & Compliance) CA's with 9+ yrs of experience from Big 4 consulting firms. Department: Internal Audit Qualification : CA(1st & 2nd attempt will be preferred) - Managing Governance, Risk & Compliance, internal controls/process controls, process governance/improvements, audits. Process Audit: - Develop internal audit plans and conduct risk based audits & fraud investigations; perform process audits or evaluations in specific risk are as at company level to identify process weaknesses, inefficiencies, operational issues and frauds. Assess risks by identifying areas of non-compliance. Monitoring : - Review & measure the efficacy of audit reports; Ensure reliability and integrity of information provided to various stakeholders is not compromised, implement tracking mechanisms to assess and monitor process improvement initiatives for the organization & preparing presentations for discussion in audit committee meetings; Internal Control System and DOA : - Ensure organizational policies and procedures are adequately complied with; Ensure adequate system of internal control, risk management and corporate governance exist within the organization; Setup Delegation of Power(DOP)processes; Risk & Compliance : - Implementing and setting up the Risk & Compliance framework at Company level basis the Group Policies. Functional Expertise: - Must have strong knowledge in the areas of process maturity and efficiency, internal audits and setting up of Internal Controls and delegation of powers; possesses strong knowledge of statutory and legal compliance. Process Orientation: - Create, implement, standardizes and monitor optimum work processes; document and share relevant information and work practices in order to drive best practices implementation Analytical Ability: - Simplifies complex situations in a systematic, logical manner by identifying issues, making comparisons, setting priorities, and assessing implications. Planning and Execution: - Creates effective action plans that will lead to expected outcome; organizes and utilizes resources required; executes actions with precision and deploys contingency plans where necessary to ensure that the end outcome is not compromised

Delhi NCR

Senior Manager - Governance/Risk & Compliance - Big4 - CA  

Senior Manager - Governance/Risk & Compliance - Big4 - CA   ,Job Description for Senior Manager - Governance/Risk & Compliance - Big4 - CA   in The Search Manager in  Delhi NCR for (9-14) years of experience. Apply Now!

Job Description for Senior Manager - Governance/Risk & Compliance - Big4 - CA   in The Search Manager in  Delhi NCR for (9-14) years of experience. Apply Now!