Senior Manager IFC Risk Leader

2 weeks ago


Navi Mumbai, Maharashtra, India Reliance Retail Full time

Candidate will play a pivotal role in the implementation of Internal Controls Framework in Reliance Retail.

Key Responsibilities

• Preparation of risk-based annual IFC plans and programs.

• Documentation of financial and operational risk and controls for existing and emerging business areas.

• Annual Control Self-Assessment follow-up with Business.

• Performing control reviews based on quarterly plans.

• Adherence to Annual Plans with respect to completion of controls documentation and/or reviews.

• Coordination with external audit teams and managing their audit activities.

• Closure of open control gaps in a timely manner.

• Execution and monitoring of risk and controls through relevant portals and reporting dashboards.

Requirements

• Strong analytical skills.

• Good communication and presentation skills.

• Working knowledge of MS Office applications.

• SAP knowledge is an added advantage.

Qualifications and Experience

• 3 years of experience in Internal and Statutory Audits, Risk Management, or Corporate Audit functions of large corporates or Big 4 audit firms.

• Chartered Accountant qualification.


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