Job description

Renew Is Hiring Risk Management and Internal Audit | Gurgaon

The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. This would vary (increase/decrease) based on the audit plan and business scenarios. 

The core job activities would:- 

SOX/IFC

• Driving SOX/IFC compliance across various processes
• Establishing RCMs, performing tests of design and operating effectiveness
• Working with and participating with the out-sourced/co-sourced third-party providers for SOX walkthrough, testing and tracking closure of SOX deficiencies.
• Preparing remediation plans and tracking these plans
• Interacting with stakeholders for periodic updates to controls.
• Providing SOX training to process owners. 

Internal Audit

• Participating in audits either individually or individual out-sourced/co-sourced third-party providers conducting internal audits as per the approved internal audit plans.
• Participating in the risk assessment exercise to determine the internal audit plan.
• Participating in the creation of internal audit charters and policies.
• Working under the guidance of the RM&IA led to supporting the implementation of audit tools and technology, and presentations to the management and board. 

Project and Consulting Activities

• Supporting risk and control awareness activities through training and other forms of communication.
• Participating in business projects aimed at strengthening controls and reducing risks.

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Interested candidates apply through the below link. Apply before the link expires.
( Select Apply Without Registration )

Note: Only shortlisted candidates will receive the call letter for further rounds.