ERM and Compliance Head | CA 15+ YOE | Hyderabad

3 weeks ago


hyderabad, India Michael Page Full time
The incumbent gets a chance to work in a listed organisation Be a part of huge MNC and get hands-on experience

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 experience Candidates must have worked in the Manufacturing Industry

  • Hyderabad, India Michael Page Full time

    The incumbent gets a chance to work in a listed organisationBe a part of huge MNC and get hands-on experienceAbout Our ClientThe client is Indian multinational conglomerate and one of the largest player in a growing industry.Job DescriptionCoordinate and facilitate regular meetings for the Risk Steering Committee and Audit Committee, updating them on...


  • hyderabad, India Michael Page Full time

    The incumbent gets a chance to work in a listed organisation Be a part of huge MNC and get hands-on experience 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...


  • Hyderabad, Telangana, India Michael Page Full time

    The incumbent gets a chance to work in a listed organisationBe a part of huge MNC and get hands-on experienceAbout Our ClientThe client is Indian multinational conglomerate and one of the largest player in a growing industry.Job DescriptionCoordinate and facilitate regular meetings for the Risk Steering Committee and Audit Committee, updating them on...


  • Hyderabad, Telangana, India Michael Page Full time

    The incumbent gets a chance to work in a listed organisation Be a part of huge MNC and get hands-on experience 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,...

  • Erm

    6 days ago


    Hyderabad, Telangana, India kastech software solutions Full time

    Greetings from kastech Software SolutionsJob Position:ERMLocation : Hyderabad and VishakapatnamExp: 2-4 YearsKey skills:On boarding Services ∙ Apttus/HRMS/HRIS/Ascentis/My Time/ServiceNow I-9 and E-verify case management ∙ Workday - HR Vendor Compliances ∙ Documentation Data management ∙ BGV and DT Grievance handling ∙ Trackers & Reports...


  • Hyderabad, India State Street Full time

    Who we are looking forBanking is a risk-taking business. The goal of Enterprise Risk Management (ERM) is to ensure that State Street's risks are proactively identified, well-understood, and prudently managed in support of our business strategy. We are committed to excellence, professionalism, and integrity in serving interests of our internal and...


  • hyderabad, India Paradise Placement Consultancy Full time

    Job Description: Qualification: CA - Chartered AccountantExperience: overall 15 to 25 yrs & out of min 5+ years experience after post CA completion. Should have worked as Auditor for Manufacturing companies.Work location: HyderabadAge Band: 40 yrs – 50 yrsYour reporting to CEO and all unit Auditors will report to you (Corporate Audit Head) ...


  • hyderabad, India Paradise Placement Consultancy Full time

    Job Description: Qualification: CA - Chartered AccountantExperience: overall 15 to 25 yrs & out of min 5+ years experience after post CA completion. Should have worked as Auditor for Manufacturing companies.Work location: HyderabadAge Band: 40 yrs – 50 yrsYour reporting to CEO and all unit Auditors will report to you (Corporate Audit Head) ...


  • Hyderabad, India V Rao & Gopi Chartered Accountants Full time

    We are looking out for highly skilled and motivated team player to oversee and manage our compliance operations. Successful candidate shall ensure compliance to all applicable statutes for our clients and foster a culture promoting ethical business practices across the organisation. Efficiently lead and manage statutory compliance team, providing guidance,...


  • Hyderabad, India V Rao & Gopi Chartered Accountants Full time

    We are looking out for highly skilled and motivated team player to oversee and manage our compliance operations. Successful candidate shall ensure compliance to all applicable statutes for our clients and foster a culture promoting ethical business practices across the organisation. Efficiently lead and manage statutory compliance team, providing guidance,...


  • hyderabad, India V Rao & Gopi Chartered Accountants Full time

    We are looking out for highly skilled and motivated team player to oversee and manage our compliance operations. Successful candidate shall ensure compliance to all applicable statutes for our clients and foster a culture promoting ethical business practices across the organisation. Efficiently lead and manage statutory compliance team, providing guidance,...


  • hyderabad, India Michael Page Full time

    Opportunity to be a part of Huge MNC congolomerate A chance to work with the leadership team and advance one's career About Our Client The client is one of largest player in industry Job Description - Provide expert advice on SEZ tax structures, evaluating taxability, and planning tax strategies to optimise tax efficiency.-...


  • hyderabad, India Michael Page Full time

    Opportunity to be a part of Huge MNC congolomerate A chance to work with the leadership team and advance one's career About Our Client The client is one of largest player in industry Job Description - Provide expert advice on SEZ tax structures, evaluating taxability, and planning tax strategies to optimise tax efficiency.-...


  • hyderabad, India Michael Page Full time

    To lead the finance controllership function for an industry leading player To be part of the India leadership team About Our Client Our client is an industry-leader, having presence across the globe Job Description Head the overall financial controllership function for the Indian entity Lead the financial reporting function and be...


  • hyderabad, India Michael Page Full time

    To lead the finance controllership function for an industry leading player To be part of the India leadership team About Our Client Our client is an industry-leader, having presence across the globe Job Description Head the overall financial controllership function for the Indian entity Lead the financial reporting function and be...

  • Paid Assistant

    2 months ago


    Hyderabad, India BNR ASSOCIATES ,CA FIRM Full time

    We, BNR Associates. Chartered Accountants possessing more than 15 years of experience have the following opening at our Hyderguda Office: CA/CMA Articles CA/CMA drop out CA/CMA Semi-qualified Contact no:9700162026 Office location - E-10,H.NO. 3-5-823, 3rd Floor Hyderabad Business Centre, Hyderguda ,Hyderabad-500029 **Job Types**: Full-time, Regular /...


  • Hyderabad, Telangana, India V Rao & Gopi Chartered Accountants Full time

    We are looking out for highly skilled and motivated team player to oversee and manage our compliance operations. Successful candidate shall ensure compliance to all applicable statutes for our clients and foster a culture promoting ethical business practices across the organisation. Efficiently lead and manage statutory compliance team, providing guidance,...

  • Semi Qualified Ca

    1 week ago


    Hyderabad, India Investcorners Full time

    **Dear Aspirant,** **Greetings from SIORQ Management LLP,** We are looking for Semi Qualified / CA Dropout / CA Final for our company. **Experience**: 1+ years as CA **Location**:DSL IT Park uppal **Salary**: 2.5 LPA to 3.5 LPA 5-Day Week, Day Shift No.Of Positions: 2 **Responsibilities**: - As a Semi-Qualified Chartered Accountant (CA) Advisor,...

  • Semi Qualified

    1 week ago


    Hyderabad, India Investcorners Full time

    We are looking for Semi Qualified / CA Dropout / CA Final for our company. **Experience**: 1+ years as Semi Qualified CA **Location**: Madhapur/Hi-Tech City, Uppal Hyderabad **Salary**: 2.5 LPA to 3.5 LPA 5-Day Week, Day Shift No.Of Positions: 2 **Responsibilities**: - As a Semi-Qualified Chartered Accountant (CA) Advisor, your primary responsibility...

  • Paid Assistant

    6 days ago


    Hyderabad, Telangana, India BNR ASSOCIATES ,CA FIRM Full time

    We, BNR Associates.Chartered Accountants possessing more than 15 years of experience have the following opening at our Hyderguda Office:CA/CMA ArticlesCA/CMA drop outCA/CMA Semi-qualifiedContact no:Office location E10,H.NO , 3rd Floor Hyderabad Business Centre, Hyderguda ,Hyderabad500029Job Types: Full-time, Regular / Permanent, Fresher, InternshipSalary:...