Job Description:
Sr. Manager - Risk Management
Primary Job Responsibilities:
- Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan.
- Execution & Reporting of Analytical and Risk Based Internal Audits at Corporate, Plants, Warehouses, Sales & Service Locations.
- Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies and improvements in business processes.
- Ability to design and review RCM(s) for the critical business processes in line with ICFR.
- Policy Writing and SOP drafting experience.
- Support in maintenance & updation of Risk Register under ERM.
- Tracking & follow up for timely closure of reported Audit Issues.
- Testing & Updation of issues reported as Implemented in MAP tool by various stakeholders on periodic basis.
- Periodic reporting of status of Audit issues.
- Investigation of cases received through Vigil Mechanism System or otherwise.
- Co-ordination between External Investigation team and concerned stakeholders for timely completion of various Whistle Blower cases.
Qualifications and Experience:
Minimum Qualifications:
- CA/CIA/MBA
- Working Experience of Sap ERP is must
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