Director- Governance Risk & Operations

11 - 15 years

32 - 37 Lacs

bengaluru delhi / ncr mumbai (all areas)

Posted:6 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

• To guide the team members to help them progress as per the project plan and to help them work on their annual goals.

• Should have experience in supervision of conducting risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:

Preparing risk and control matrices.

Planning for field work.

Day to day guidance to Associates/Consultants/AM/Managers working in the team.

• Management of time and cost on the project code

• The candidate will have to supervise operational, financial, and technology processes to provide management with an assessment of business risks, internal control gaps, and the overall effectiveness and efficiency of the process.

• Business development and coming up with new products and solutions.

• Actively supporting the practices through leadership efforts.

• Lead Business Development Activities (Proposal Writing, POV creation, Industry Trends) • Candidate would be working in a client facing environment.

• Provide periodic technical trainings to the team members.

Desired Profile:

• Experience: 11+ years of post-qualification experience.

• Education: Qualified CA, CIA or MBA

• Prior experience in Internal Audit will be an added advantage. • Any additional certifications like CS, CWA, CFA will be an added advantage

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