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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
One of the Environment Management Companies is hiring for Role - Manager Internal Audit & Risk assessmentReporting Manager - CFOKey Responsibilities- Directs and develops a risk-based annual internal audit plan and budget for evaluating the effectiveness of controls in place to manage significant financial reporting and other risk exposures, safeguard company assets, and compliance with laws and regulations- Responsible for selection of external auditors and ensuring audit workflow meets corporate reporting timelines- Regularly evaluates departments/divisions of the organization to determine if they are performing in compliance with recommended processes, procedures and business controls.- Develop and demonstrate the effective use of systems and controls to facilitate the execution of risk-based audits- To evaluate and ensure effective internal controls which focus on business and financial risks and to identify and analyse areas of potential risk to assets, earning capacity, or success of the Company- Suggests new initiatives, controls, and procedures to ensure good business practices are in place- Develop and implement appropriate standard operating procedures (SOPs) to ensure compliance to policies, procedures, standard practices and provide management with periodic report- Works with finance and operations departments and generates - best practices- for internal audit projects. Leverages support and buy-in for major initiatives- Provide regular reports to the Business and Audit Committee on the companys system of internal controls, significant audit recommendations- Ensures internal audit training program for management and staff is established and regularly updated- Responsible for developing and implementing Enterprise Risk Management system that defines risk categories and tolerance then recommends actions and mitigation plans on identified risks in accordance with COSO, CARO & ISO 27001 standards- Ensuring that all risks are identified at the beginning of the project, the risk and mitigation plans are well laid down and documentedEducation & Experience: - CA with 6-8 years of experience in handling above job profile. Background from manufacturing / FMCG / Waste Management would be preferable.- Must have experience in internal audit, operational risk management. Person from Big 4 or having worked in Internal audit team of reputed manufacturing organization will be preferred.Skills/Exp :- CA with 6-8 years of experience in handling above job profile. - Preferably from manufacturing / FMCG / Waste Management would be preferable.- Must have experience in internal audit, operational risk management. - Exp from Big 4 or having worked in Internal audit team of reputed manufacturing organization will be preferred,
Keyskills :
risk managemententerprise risk managementcontinuous improvement facilitationiso 27001environmental impact assessmentstandard operating proceduresinternal auditmusic making