CA 12+ YOE || Internal controls and Risk Management || Chennai

2 months ago

chennai, India Michael Page Full time
Opportunity to be a part of Huge MNC congolomerate Lead the entire internal controls and risk management functions

About Our Client

Our client is an industry leader in its space. It is an Indian conglomerate and has its presence globally

Job Description

Risk Assessment: Identify, assess, and prioritize potential risks across various departments and business processes. Internal Control Design: Develop and implement internal control procedures and policies to mitigate identified risks. Compliance Monitoring: Monitor and ensure adherence to established internal controls, regulatory requirements, and industry standards. Risk Mitigation Strategies: Collaborate with stakeholders to design and implement strategies to mitigate identified risks effectively. Audit Support: Coordinate with internal and external auditors to facilitate audits, providing necessary documentation and support. Training and Awareness: Conduct training sessions and workshops to increase awareness of risk management practices and internal control procedures among employees. Reporting: Prepare reports and presentations on risk assessment findings, control effectiveness, and compliance status for management and relevant stakeholders. Continuous Improvement: Evaluate the effectiveness of existing controls and propose enhancements or changes to improve the control environment. Cross-functional Collaboration: Collaborate with various departments to understand their processes and assist in embedding risk management practices into their operations.

The Successful Applicant

CA with Finance, Accounting, or related field (Master's degree or certifications Proven experience (X years) in internal controls, risk management, audit, or a related field. In-depth understanding of risk management principles, internal control frameworks, and regulatory requirements (, SOX, COSO). Strong analytical and problem-solving skills with attention to detail. Excellent communication and interpersonal abilities to effectively interact with stakeholders at all levels. Proficiency in relevant software and tools for risk assessment and control monitoring.

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