CARS24 - Manager - Governance/Risk Management/Compliance - CA

4 weeks ago


Gurgaon, Haryana, India Cars24 Full time

What will you drive?

- Assist in the development and implementation of risk management frameworks and internal control processes.

- Support the internal audit team in planning, execution, and reporting of audits across various functions.

- Monitor and assess risk across financial, operational, and compliance domains.

- Perform control testing and evaluate the effectiveness of existing processes.

- Work with cross-functional teams to identify risks and ensure compliance with internal policies and external regulations.

- Help in the creation and maintenance of risk registers, ensuring timely updates and reporting.

- Assist in drafting reports and presenting findings on governance, risk, and compliance issues to senior management.

- Stay up-to-date with the latest industry trends, regulatory changes, and risk management practices.

- Participate in training and workshops to enhance risk awareness across departments.

Who are we looking for?

- Qualified Chartered Accountant (CA) with 2-4 years of experience.

- Strong understanding of governance, risk, and compliance frameworks.

- Familiarity with regulatory requirements, financial reporting standards, and audit methodologies.

- Excellent analytical and problem-solving skills.

- Proficient in MS Office, especially Excel and PowerPoint.

- Strong communication and interpersonal skills.

- Ability to work collaboratively in a team and manage multiple tasks efficiently.

- Attention to detail and ability to handle sensitive information confidentially.

(ref:iimjobs.com)
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