Risk management & Internal Audit (CA)
Roots Recruitment
- Posted: 2 months ago
- Openings: 10
- Applicants: 0
Job Description
Role & responsibilities:
Risk Management
- Develop, review, and enhance Enterprise Risk Management (ERM) frameworks.
- Prepare and maintain Risk Registers across business functions.
- Conduct Risk and Control Self-Assessments (RCSA).
- Identify, assess, monitor, and report key organizational risks.
Internal Audit
- Prepare Risk-Based Internal Audit Plans.
- Lead audit commencement activities, including planning and scoping discussions.
- Execute audit assignments and coordinate with business stakeholders.
- Conduct audit closure meetings and ensure timely resolution of observations.
- Prepare high-quality audit reports and present findings to senior management.
Stakeholder Management
- Liaise effectively with business leaders, process owners, and senior management.
- Present risk and audit findings to stakeholders and leadership teams.
- Provide regular updates and reporting to the Chief Audit Executive (CAE).
Deliverables Management
- Independently drive assignments and ensure timely closure of deliverables.
- Manage discussions and obtain buy-in from stakeholders, including CXO-level executives.
- Ensure high-quality documentation, reporting, and governance throughout the engagement.
More Info
Education
Any Graduate
Not Disclosed
Required Skills
Internal Audit
Risk Management
Stakeholder Management
Enterprise Risk Management
Risk assessment
Risk
Risk Advisory
enterprise risk
Contact Details
Roots Recruitment
+91 987654567
support@rootsrecruitment.com
Company Profile
Sole Proprietor
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