Senior Manager - Risk Management - Accounting/Finance/Audit

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