Manager - Governance, Risk & Compliance

Chartered Accountant Responsible for executing Internal Audit and Enterprise Risk Projects & ensure completion of the audit calendar as per plan with a work experience of 3+ years and work location Mumbai Responsibilities 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.
Periodically track issues arising out of audit and ensure their closure.
Drive Internal finance control testing process in the Organization.
Maintain and follow up of past audit observations for timely closure.
Prepare Management Committee and Audit Committee presentation based on audit reports.
Prepare scoping document.
Review testing and Evaluate deficiencies noted.
Work with the process owners to update process controls.
Update and review the risk management documents with inputs from stakeholders within the organization.
Review and research evidence/documents to analyse the overall fact pattern of whistle blower claim and synthesize data into a professional report with recommendations.
Prepare and coordinate field assignments to obtain relevant evidence and information. Desired Skill sets Project management & communication skills
Conflict management