Head ERM and Internal Controls || 15 YOE || Bangalore
2 weeks ago
About Our Client
Our client is one of the leading manufacturers in its space. Its a listed entity, with global presence.
Job Description
Develop and implement comprehensive risk management strategies, policies, and procedures to ensure proactive identification and mitigation of risks. Conduct risk assessments and internal audits to evaluate the effectiveness of existing controls and identify areas for improvement. Collaborate with cross-functional teams to design and implement internal control frameworks that align with regulatory requirements and industry best practices. Lead the development and maintenance of key risk indicators (KRIs) and control self-assessment (CSA) processes to monitor the effectiveness of risk mitigation efforts. Provide guidance and support to business units in implementing risk management and internal control processes, including training and awareness programs. Evaluate the adequacy of financial reporting processes and systems to ensure compliance with accounting standards and regulatory requirements. Coordinate with external auditors to facilitate the audit process and address any findings or recommendations. Stay informed about emerging risks, regulatory developments, and industry trends to proactively adapt risk management strategies and controls. Prepare comprehensive reports and presentations for senior management and the board of directors, summarizing key findings, recommendations, and action plans. Drive continuous improvement initiatives to enhance the effectiveness and efficiency of risk management and internal audit processes.
The Successful Applicant
Qualified CA with 15+ years of post-qualification experience Previous experience in Internal Audit function In-depth knowledge of Financial Accounting, Audit, Internal controlling, processes and Taxes etc. Experience developing financial reports, metrics and controls. Controllership experience this in the past would be a plus.
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