AGM Internal

3 days ago

north delhi, India Profile HR Consultants Pvt Ltd. Full time

CLIENT: Family Office & Financial Services Co. of a large corporate group comprising all asset classes- Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc. Key Responsibilities: Conduct end-to-end process audits across domains, including Corporate Finance, Marketing, Sales, Supply Chain, Investor Relations,Banking to evaluate existing workflows, controls, and compliance with policies/SOPs. Identify process gaps, risks, and inefficiencies, and prepare detailed audit reports with actionable recommendations. Collaborate with respective departments to help them formulate or enhance processes and controls to address identified gaps. Support the Risk Manager in updating risk registers and strengthening the overall control framework. Provide insights to management on systemic issues, recurring process gaps, or emerging risks. Recommend enhanced controls, policy updates, process optimization and digitization to reduce the dependency on manual processes for enhanced standardization. Desired Incumbent: MBA-12 +years experience in generating internal process audit frameworks and implementing effective auditing procedures for evaluating work flows and process gaps. Conducted multiple audits across different domains/worked with ISO consultants. Collaborated with cross-functional teams for process development and implementation ANNUAL COMPENSATION: 20LPA Queries: Anoop Sinha, Director, PROFILE HR CONSULTANTS PVT LTD India < career@profileconsultantsindia.com> Cell-(91) 9773520069

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