Risk Management/Internal Audit

Job Description

Role & responsibilities Determining compliance with policies and procedures. Assess implementation of policies, find gaps, and discuss identified gaps with reporting manager and key stakeholder with recommendations / acceptable solution to fix gaps. Suggest improvements to policies of various departments such as HR, Marketing, Sales, finance, etc. Additionally, suggest recommendations or modifications in the policies. Risk Assessment for all Departments Identify process risk which can lead to monetary loss, leakage of confidential information etc.) - Determine scope of review in conjunction with the Regional / Audit Head - Review the Internal Control Systems - Conduct audit testing of specified area and identify reportable issues and dimension of risk (To conduct branch / region internal audits-PAN India) - Draft comprehensive & complete report of Audit area Preferred candidate profile Experience: Post Qualification 3-6 Years Location - Gurugram Qualification - CA