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Senior Advisor, GRC

2.00 to 4.00 Years   Pune   25 Nov, 2024
IBM
Job LocationPune
EducationNot Mentioned
SalaryRs 8 - 18 Lakh/Yr
IndustryAccounting & Auditing
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Job Opening with Maersk GSC Pune for Senior Advisor, GRC roleMaersk is a global leader in integrated logistics and have been industry pioneers for over a century. Through innovation and transformation, we are redefining the boundaries of possibility, continuously setting new standards for efficiency, sustainability, and excellence.At Maersk, we believe in the power of diversity, collaboration, and continuous learning and we work hard to ensure that the people in our organisation reflect and understand the customers we exist to serve. With over 100,000 employees across 130 countries, we work together to shape the future of global trade and logistics.Join us as we harness cutting-edge technologies and unlock opportunities on a global scale. Together, lets sail towards a brighter, more sustainable future with Maersk.What We OfferA tailored onboarding and induction with access to a wide range of training schemes to help with your learning and development. Setting you up for success is important to us.An annual bonus based on company performance.Every colleague at Maersk has access to a fantastic range of wellbeing, mental health support and financial advice through our Employee Assistance Program.For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results.Whilst the role is advertised as full-time, we would be happy to discuss possible flexible working options and what that might look like for youThis role, will provide support in designing the internal control framework for simple and/or more mature processes. Supports in the mapping, assessment and challenge of the simple and/or more mature processes.Key Responsibilities:
    • Conduct the control review as per the guidelines of APMT GRC.
    • Conduct the closing meeting with entity senior management to clearly explain the findings, implications and suggest improvements.
    • Prepare the report to ensure the findings identified are relevant and convey the message clearly. Also suggest remediation plan and report to GRC manager for finalization.
    • Participate in the continuous updating process of APMT Control and Finance Manual reflecting the requirements of the business.
    • Conduct control review of financial controls at the delivery organization of GSC on the services provided to APMT entities. This review will be done considering GSC as one entity and will not differ in nature and scope from other entities within APMT. This will include issuance of report to GSC and entity management.
    Who We Are Looking For:
    • CA (Chartered Accountant)
    • 2 years of audit experience
    • Basic understanding of the Shipping and Logistics business,
    • Functioning of Multinational Companies, Governance Risk & Compliance (GRC) methodology scope and objectives

Keyskills :
internal auditenterprise risk managementcosorisk advisory

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