Risk Management and Internal Audit

  • Gurgaon
  • Private
  • 10 to15 lacs
  • Deadline: Jun 29, 2024
Job information



Open Positions



3 to 6 years

Work shift


Employment Status



Jun 29, 2024

Job description

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 test 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 stakeholder for periodic updates to controls. • Providing SOX training to process owners. Internal Audit • Participating in audits either individually or the 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 creation of internal audit charter and policies. • Working under the guidance of the RM&IA lead to supporting the implementation of audit tools and technology, presentations to the management and board. Project and Consulting Activities • Supporting risk and controls awareness activities through trainings and other forms of communications. • Participating in business projects aimed at strengthening controls and reducing risks.

Interested candidates apply through the below link. Apply before the link expires.
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Note: Only shortlisted candidates will receive the call letter for further rounds.

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