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Manager - Risk Management/Internal Audits & Controls - Chemical/Manufacturing Firm

3.00 to 7.00 Years   Noida   11 Oct, 2022
Simply People
Job LocationNoida
EducationNot Mentioned
SalaryNot Disclosed
IndustryInternet / E-Commerce
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Manager - Risk Management, Internal Audits and controls Job Summary: Risk Management, Internal Audits and controls Risk Management:- Conduct brain storming sessions with process owners to identify risks & define mitigation plans. - Track and validate implementation status of mitigation plan. Internal Audit: - Facilitate execution of audits by Internal Auditors.- Tracking and validation of implementation status of action plans.- Independently conduct audits / special reviews, assessment of controls design, analyse data and prepare reports. Control Self-Assessment:- Quarterly Controls Certification and validation of operating effectiveness of control.- Identify gaps, track and validate implementation status of corrective action plan. Internal Financial Controls: - Facilitate IFC testing in accordance with ICAI guidelines.- Remediate gaps before 31st March.Continuous Control Monitoring:- Perform data analytics to identify exceptions / outliers.- Transaction testing to substantiate exceptions.- Define corrective action plan and validate implementation status. Investigation: - Investigate complaints assigned by management.Qualifications & Experience:- Chartered accountant with more than 3 years of experience in internal audits, risk management, control testing, fraud risk assessment and data analytics.- Prior experience of manufacturing industry or chemical industry is required.- Prior experience of SAP / BaaN.- Advanced knowledge of Microsoft office including MS Word, MS PowerPoint and MS Excel.- Individually conducted internal audits of reputed organization and prepared reports Personal Characteristics:- Strength in problem solving, coordination and financial analysis- Ability to manage stress, time and people effectively- Innovative and self-motivated- Highly effective communication,

Keyskills :
environmental impact assessmentcontinuous improvement facilitationinternal auditdata analyticsrisk managementproblem solvingrisk assessment

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