Prep.Study - Assistant Manager - Corporate Governance/Risk & Compliance

2 months ago

Kanpur, India Prep.Study Full time

Key Responsibilities:

Project Management:

- Execute and manage multiple projects simultaneously in the areas of internal audit, ESG advisory, BCP, DRP, SOP documentation, business process re-engineering, CSR audits, concurrent audits, branch audits, enterprise risk management, technology audits, revenue audits, etc.

- Develop and implement project plans, ensuring timely delivery and adherence to quality standards.

- Monitor project progress, identify risks, and implement mitigation strategies.

Client Engagement:

- Communicate project status, findings, and recommendations effectively to clients.

- Ensure client satisfaction by addressing their needs and concerns promptly.

Internal Communication:

- Collaborate with internal teams to ensure seamless project execution.

- Provide clear and concise updates to senior management regarding project progress and challenges.

- Foster a culture of continuous improvement and knowledge sharing within the team.

Technical Expertise:

- Conduct thorough audits and assessments in various domains, ensuring compliance with relevant standards and regulations and alignment with the client's business needs.

- Develop and document SOPs, ensuring alignment with best practices and industry standards.

- Perform business process re-engineering to optimize operational efficiency and effectiveness.

- Identify, assess, and mitigate risks associated with client engagements and internal projects.

- Develop and implement enterprise risk management frameworks and practices.

- Develop business continuity and disaster recovery plans as per the client's business needs ensuring alignment with best Bachelor's degree in Business Administration, Finance, Accounting, or a related field; advanced degree or certifications (e.g., CA, CMA, CPA, CIA, etc.).

- Minimum of 3 to 5 years of experience in corporate governance, risk, compliance, or related areas.

- Proven experience in managing complex projects.

- Strong understanding of internal audit, ESG advisory, business continuity, disaster recovery, SOP documentation, business process re-engineering, risk management principles, etc.

- Excellent communication skills, both written and verbal.

- Strong analytical and problem-solving abilities.

- Ability to work independently and as part of a team.

- Proficiency in relevant software and tools (e.g., audit management software, tools like Tally, ERM, SAP, Microsoft tools).

- Proficiency in Arabic reading, writing, speaking and listening (preferred).

(ref:iimjobs.com)

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