Smart Moves Consultants | Internal Auditor | bangalore

4 weeks ago


bangalore, India Smart Moves Consultants Full time

Key Responsibilities :


1. Plan and participate in the implementation of effective risk identification processes, management and mitigation procedures.

2. Establish formal process for identification of major business risks for the Company and its subsidiaries – both internal and external.

3. Co-ordinate with risk owners and conduct risk assessments and ensure controls are in place to mitigate identified risks.

4. Ensure risks are mitigated / actioned upon and do not extend to other business functions / departments, as appropriate.

5. Keep the Enterprise Risk Register updated with the relevant risks and the measures taken to mitigate the identified risks.

6. Lead the evaluation of potential future risks to the Company and its subsidiaries.

7. Identify opportunities to automate and streamline risk management processes.

8. Co-ordinate / enable data inputs to / during the Risk Management Committee updates.



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