Risk Management & Internal Audit- Manufacturing background

10 - 12 years

35 - 40 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Description

JOb Description:

Position: Risk Management & Internal Audit

Experience: 10-12 years

Qualification: Chartered Accountant (1st or 2nd attempt)

Location: Mumbai worli

Key Responsibilities:

Lead and manage Risk Management, Internal Audit, and Internal Financial Controls (IFC)

Review and implement Enterprise Risk Management (ERM) framework

Coordinate with auditors and units for Audit Planning, Execution & Closure

Monitor compliance and updates of SOPs and Internal Controls

Review and update Risk Control Matrices (RCM) and IFC testing

Assist CFO with business performance reviews, MIS, and strategic initiatives

Prepare presentations for Audit Committee and Senior Management

If you're interested or would like to learn more, please reply with your updated resume or feel free to reach out.

Interested Candidates, Please Share the Following Details:

Current Location:

Preferred Location:

Highest Qualification:

Total Experience:

Current CTC:

Expected CTC:

Notice Period:

Availability for Interview (Date & Time):

Updated Resume

Send your application to: chinmaya@topgearconsultants.com

About Us:

TopGear Consultants is a leading recruitment and talent search firm, working with global clients across industries. Learn more at: www.topgearconsultants.com

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