8.0 - 12.0 years

0 Lacs

haryana

On-site

As a Risk Management Specialist, you will be responsible for analytics-based continuous risk monitoring, designing and reviewing SAP reports as lead indicators, identifying key and emerging risks including fraud risk, providing inputs for thematic reviews and audits, analyzing trends in process quality, and creating appropriate plans. You will also conduct thematic reviews and review and test the effectiveness of audits across various personas such as Invoice Processors, Verifiers, and Special Handlers. Your role will involve FMEA gap closure, driving process re-engineering from a risk management standpoint, establishing a controllership framework to enable predictable, low-risk, and high-qu...

Posted 1 month ago

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Senior Manager Internal Audit SK Finance Ltd

5.0 - 9.0 years

0 Lacs

jaipur, rajasthan

On-site

You will be responsible for conducting risk-based internal audits for the areas assigned to you. Additionally, you will need to take department-level initiatives to enhance the functionality and processes within the Internal Audit department. It is crucial to ensure the timely completion of all assigned tasks and to engage in discussions with relevant stakeholders regarding audit observations and inputs promptly. Furthermore, your role will involve managing the team to ensure their efficiency and effectiveness in achieving assigned tasks. You will also be accountable for maintaining the quality of audits and related documentation. Preparation and review of Risk Control Matrices (RCMs), inter...

Posted 2 months ago

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