Sr. Executive / AM / Manager - Internal Audit Pittie Group

5.0 - 9.0 years

0 Lacs

navi mumbai, maharashtra

On-site

About Pittie Group Pittie Group is a diversified business conglomerate with interests in Real Estate, Consumer Products, Media & Entertainment, and Logistics & Supply Chain. The organization is committed to innovation, research, and collaboration, delivering excellence across industries. Our brands include: - Consumer Products: Shubhkart, Chakaachak, Bath and Blends, Cocobaya - Logistics Solutions: Pittie Logistics - Media & Entertainment: In10 Media - Real Estate: Pittie Realty Learn more: www.pittiegroup.com | Pittie Logistics About the Role We are seeking a dynamic Sr. Executive / AM / Manager - Internal Audit to spearhead internal audit activities, ensuring compliance, risk management, and process optimization. The ideal candidate should possess a robust background in SOX compliance, risk assessment, and internal control testing. This role demands strategic thinking, leadership skills, and the ability to propel process enhancements. Key Responsibilities Internal Control & Risk Management - Execute and oversee the Internal Control Framework (ICF) utilizing the COSO model for key processes (P2P, O2C, etc.). - Formulate Risk Control Matrix (RCM), Standard Operating Procedures (SOPs), and Test Scripts to ensure SOX compliance. - Identify, evaluate, and mitigate risks through the development of effective risk management strategies. Audit Engagements & Compliance - Perform SOX compliance testing and control walkthroughs to evaluate process efficiency. - Record test outcomes and institute corrective measures for any identified deficiencies. - Compile and deliver audit reports to key stakeholders. Process Improvement & Stakeholder Collaboration - Pinpoint opportunities for operational streamlining and collaborate closely with departmental heads. - Supervise policy reviews, internal control audits, and risk evaluations. - Manage audit personnel and ensure adherence to internal audit standards. Industry Best Practices & Continuous Monitoring - Research and integrate best practices in audit, compliance, and risk management. - Uphold internal quality standards for audits and ensure compliance with set timelines. - Provide support in business planning, strategic advisory, and continuous risk assessments.,

Posted 1 week ago

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Senior Manager - Operational Risk Bean HR Consulting

5.0 - 9.0 years

0 Lacs

haryana

On-site

As a Senior Manager in Operational Risk, you will be joining a dynamic risk team in a forward-thinking financial environment, where you will play a crucial role in managing critical frameworks, automation, and regulatory compliance. Your primary responsibilities will include leading the identification, monitoring, and mitigation of operational risks, coordinating Risk & Control Self-Assessments (RCSA), tracking Key Risk Indicators (KRIs) and KPI trends, conducting root cause analysis of risk events, and implementing preventive actions. You will also be analyzing fraud incidents, strengthening internal controls, reviewing outsourcing arrangements, and driving risk-related automation and fraud monitoring tools. Furthermore, you will be responsible for championing policy reviews, proposing enhancements, overseeing Business Continuity Management (BCM) processes, and liaising with regulators. You will also play a key role in reporting to Board-level Committees on risk events, ensuring timely submission of returns to RBI, and executing board directives. To excel in this role, you must possess a strong technical risk acumen, a sharp analytical mindset, effective problem-solving skills, and excellent communication and presentation abilities. Your ability to understand and evaluate broad business risks will be instrumental in driving the success of the risk management function. If you have 5+ years of experience in Operational Risk Management within the Indian Bank or Indian Fintech industry and are looking for a challenging opportunity to leverage your skills and expertise, we encourage you to share your CV at sanjana@beanhr.com. Join us and be a part of a high-performing team committed to managing operational risks effectively and driving sustainable growth in the financial sector.,

Posted 1 month ago

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