CARS24 - Manager - Governance/Risk Management/Compliance - CA

Department Icon Risk Management & Compliance
Posted: 1 year ago
2-5 years
Gurgaon/Gurugram
Risk Management & Compliance
Work from Office
Full Time

Posted: 1 year ago
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Job Description

What will you drive?

  • Assist in the development and implementation of risk management frameworks and internal control processes.
  • Support the internal audit team in planning, execution, and reporting of audits across various functions.
  • Monitor and assess risk across financial, operational, and compliance domains.
  • Perform control testing and evaluate the effectiveness of existing processes.
  • Work with cross-functional teams to identify risks and ensure compliance with internal policies and external regulations.
  • Help in the creation and maintenance of risk registers, ensuring timely updates and reporting.
  • Assist in drafting reports and presenting findings on governance, risk, and compliance issues to senior management.
  • Stay up-to-date with the latest industry trends, regulatory changes, and risk management practices.
  • Participate in training and workshops to enhance risk awareness across departments.

Who are we looking for?

  • Qualified Chartered Accountant (CA) with 2-4 years of experience.
  • Strong understanding of governance, risk, and compliance frameworks.
  • Familiarity with regulatory requirements, financial reporting standards, and audit methodologies.
  • Excellent analytical and problem-solving skills.
  • Proficient in MS Office, especially Excel and PowerPoint.
  • Strong communication and interpersonal skills.
  • Ability to work collaboratively in a team and manage multiple tasks efficiently.
  • Attention to detail and ability to handle sensitive information confidentially.

Skills

Risk ManagementComplianceGovernanceCAInternal ControlAccountantCaChartered Accountant

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