Experience
5 - 7 yrs
Job Location
Gurugram, India
Vacancy
1
Designation
Deputy Manager- Risk
Job Type
ONSITE
Job Description
Job Description- Deputy Manager-Risk Management
Risk Management
Primary Job Responsibilities
Internal Audit & Control
- Execution & Reporting of Analytical and Risk Based Internal Audits at Corporate, Plants, Warehouses, Sales & Service Locations;
- SOP review & revision/drafting experience
- Experience to review TOD & TOE as per ICFR Requirement;
- SOP Updation and Compliance assurance;
Follow up & Reporting of Implementation of Audit Issues.
- Tracking & follow up for timely closure of reported Audit Issues;
- Testing & Updation of issues reported as Implemented in MAP tool by various stakeholders on periodic basis;
- Periodic reporting of status of Audit issues.
Vigil Mechanism
Support in Vigil Mechanism matters and investigations.
Qualifications and Experience
Minimum Qualifications - CA/ CMA-Inter/CIA/MBA
Minimum Experience - 5 Years
Relevant/Additional Experience - Working Experience of Sap ERP is MUST
No Referrers Available
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