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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Rs 6 - 8 Lakh/Yr |
| Industry | Cement / Building Material |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Roles and ResponsibilitiesRisk assessment, analyzing risks as well as identifying, describing and estimating the risks affecting the business. Assist risk owners to effectively manage various risks by identifying controls to mitigate risks. Assist and finalize the scope and areas within processes for which control testing needs to be completedEnsure quality of internal control testing observationsDevelop risk based audit program and reviewed and ensured that internal controls, process and compliance are implemented and operating effectively as per policies, process and ISO 9001-2008 guidelines of IT department.Define new format for policy & procedure documentation, coordinate updates and/or creation of policy & procedure documents, and publish updated policies & procedures for IT department.Ensure that purchase orders and payments are processed as per defined process and within agreed TATs.Conduct risk management awareness programs through effective inter - departmental collaboration,
Keyskills :
risk managementcontrol testingpurchase ordersinternal controlinternal controlsisorisktestingcontrolpaymentsmanagementcomplianceestimationassessmentdocumentationExpense ReductionRegulatory ExaminationspoliciesproceduresPoliciesProcedur