Posted:3 weeks ago| Platform:
Work from Office
Full Time
Requirements: CA/MBA with 1-3 years of experience Should have work experience in the field of ERM, internal audit, assurance, risk management, etc. Experience in the ITES industry is preferred. Experience in Big4 will be an added advantage. Job Requirements: Candidate should have experience in internal audit / ERM. Should be able to do research on key risks of industry. should have experience to prepare risk registers and finalize risk registers. Should be able to understand business and quickly able to identify risk, assess risk categories, draft risk with mitigation plan. Should be able to draft observations and presentations. Should understand risk framework / policies Should be able to work under pressure and able to deliver within stringent timelines. Should have working knowledge of MS Office like Excel, PowerPoint, etc. Role Description: Responsible for conducting ERM assessment. Responsible for assisting HOD in preparing risk registers, updating ERM framework, risk presentation, etc. Responsible for executing special reviews given by management. Responsible for reviewing SOPs and policies. Coordinating with third party consultants for data and review the work allocated to consultants on periodic basis to ensure timely delivery of work. MIS / other reporting on a periodic basis. Role & responsibilities Preferred candidate profile Perks and benefits
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