7.0 - 12.0 years

9 - 14 Lacs

Bengaluru

Work from Office

Job Role / Responsibilities - Develop a comprehensive understanding of PhonePes business, systems, and processes. - Acquire in-depth process understanding for planned audits, including processes, systems involved, data flow, and datasets. - Be able to evaluate financial, operational, technical, and compliance processes and internal controls, identifying areas of risk and operational process improvement. Be able to validate them against requirements including Financial Reporting standards, policies and processes. - Should be having strong understanding of financial risks & respective financial reporting standards and be able to identify risks, evaluate relevant internal controls with the obje...

Posted 6 months ago

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Manager / Associate Director - Enterprise Risk Management ( ERM ) APEXINNO CONSULTECH LLP

5.0 - 10.0 years

19 - 27 Lacs

Mumbai, Gurugram, Bengaluru

Hybrid

Function: Risk & Governance Consulting Role Overview: We are looking for dynamic professionals to join our growing Risk & Governance team. This role involves delivering high-impact risk consulting and internal audit solutions for top-tier clients across industries. Key Responsibilities: Lead and manage Enterprise Risk Management (ERM) and Internal Audit engagements Assist clients in establishing internal controls, policies, and governance frameworks Evaluate compliance risks and develop robust mitigation strategies Support clients in policy creation, regulatory reporting, and risk assessments Collaborate with cross-functional teams to improve business processes and risk awareness Present fin...

Posted 7 months ago

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