Senior Manager - Risk Management - Accounting/Finance/Audit

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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