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ERM and Compliance Head | CA 15+ YOE | Hyderabad
2 weeks ago
About Our Client
The client is Indian multinational conglomerate and one of the largest player in a growing industry.
Job Description
Coordinate and facilitate regular meetings for the Risk Steering Committee and Audit Committee, updating them on effective Enterprise Risk Management (ERM) practices.Ensure the regular assessment and deployment of risk management processes and systems, including ERM and Internal Controls over Financial Reporting (ICFR)/Internal Financial Controls (IFC), across the group.Monitor and report on compliance using compliance tools, ensuring adherence to regulatory requirements.Coordinate with internal and outsourced audit teams to compile and report on internal audit and compliance matters to the Audit Committee and Board, ensuring timely and high-quality reporting.Implement processes and work on continuous improvements related to internal controls, authorisation/access provisions, and Standard Operating Procedures (SOA)/Delegation of Authority (DOA) to enhance assurance and prevent governance, risk, and compliance issues.Provide professional guidance and support on institutionalising financial systems and processes across the group, ensuring compliance with various accounting standards, including Indian Accounting Standards (Ind AS).
The Successful Applicant
CA with 15+ Years of experienceCandidates must have worked in the Manufacturing Industry
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