Manager - Governance, Risk & Compliance

4.00 to 5.00 Years Mumbai City 07 Jun, 2022

Job Location	Mumbai City
Education	Not Mentioned
Salary	Not Disclosed
Industry	Telecom / ISP
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

About RoleDesignation- Assistant Manager/ManagerLocation- MumbaiObjective of the role-- To conduct & manage Internal Audit Projects & ensure completion of the audit calendar as per plan-To conduct & manage testing of internal financial controls (similar to Sarbanes Oxley Sox compliance)Primary ActivitiesInternal Audit-Conduct Internal Audits as per the audit calendar which includes scoping,process, understanding, design and effectiveness review, discussion of audit findings and preparation of audit reports-Maintain and follow up of past audit observations for timely closure-Prepare Management Committee and Audit Committee presentation based on audit reportsPrimary ActivitiesFinancial Controls Testing (similar to Sox Compliance)- Prepare scoping document- Document key process- Review testing and Evaluate deficiencies noted. Work with the process owners to find compensating and complementary control- Implementation of Change Management- Measure and provide value addition to the process owners and increase customer focus and engagementYou have (Qualification and exp)CA with atleast 1-3 years of internal audit experience,

Keyskills :
ManagerGovernance

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Manager - Governance, Risk & Compliance

Job Description

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