Risk Audit & Governance Associate

Position: Risk Audit & Governance Associate

Location: Delhi

Experience: Minimum 3–5 years

Qualification: Chartered Accountant / Semi-qualified CA / MBA (Finance)

*Key Responsibilities*

• Conduct end-to-end internal audits to assess the design and effectiveness of internal controls, governance processes, and risk mitigation measures.

• Draft and implement Standard Operating Procedures (SOPs) across various business functions to enhance compliance and operational efficiency.

• Design, update, and maintain Risk Control Matrices (RCMs), identifying key risks, mapping controls, and recommending improvements.

• Lead fixed asset audits, including physical verification, reconciliation with financial records, and compliance with accounting standards.

• Assist in IFC (Internal Financial Controls) testing, documentation, and reporting.

• Present audit findings and recommendations to management and support the closure of audit observations.

• Collaborate cross-functionally to ensure timely implementation of risk mitigation and process improvement initiatives.

• Stay updated with regulatory developments and incorporate relevant changes into internal control frameworks.

*Desired Candidate Profiled*

• Minimum 3–5 years of experience in internal audit, risk management, or governance roles.

• Strong understanding of internal control systems, risk frameworks, and process audits.

• Proven experience in SOP drafting, RCM preparation, and fixed asset audits.

• Excellent analytical, problem-solving, and communication skills.

• Ability to manage multiple assignments and interact with senior management independently.

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*Remuneration*

• The maximum monthly remuneration for this role is ₹70,000 (depending on qualifications and experience).