Manager - Enterprise Risk Management

5.00 to 11.00 Years Jaipur 26 Sep, 2022

Job Location	Jaipur
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT - Software
Functional Area	Finance / Accounts / TaxGeneral / Other Software
EmploymentType	Full-time

Job Description

Management Trainee- Enterprise Risk ManagementIdentify risk in operation being financial, operational, or Infosec Test Internal controls & compliance environmental controls independently Identify the root causes, recommend a mitigation plan on audit/testing observations. Liaison independently with Internal and external auditors Proactively track and report the observations to closures. Pre-audit preparation. Work with Virtual/ Cross-functional teams globally Qualifications we seek in you Minimum Qualification Commerce Graduate Excellent communication skills and ability to interact with all levels of the management Should be a self-starter/ motivator and should have the ability to stretch Should have the maturity to understand the business criticality and ability to identify & highlight risk/ gaps Should have a good understanding of SOX, internal controls testing & other compliance checks In-depth knowledge of AP, O2C, R2R & MDM processesAccounting background with relevant work experience in audit/internal control design & testing. Preferred Qualifications/Skills CA/MBA Finance,

Keyskills :
environmental impact assessmentcustomer focuscontrol designenterprise riskinternal controlscorporate liaisoncommunication skills

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Manager - Enterprise Risk Management

Job Description

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