Job Description
Position: Chief Risk Officer( Manager)
Experience: 8+ yrs.
Reporting to: EVP- Governance
Location: Gurgaon, Haryana
Department: Risk & Audit
CTC: As per industry standards
Job overview:
We are seeking a highly motivated and skilled Manager - Risk & Audit to join our team. This position plays a crucial role in assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes within the company.
Job Role:
1. Audit Planning and Reporting:
- Assist in developing annual audit plans based on risk assessments and regulatory
requirements.
- Prepare and present audit findings, reports, and recommendations to senior
management and audit committees.
2.Internal Audits:
- Plan and execute internal audits to assess the adequacy and effectiveness of inter...