Senior Manager IFC Risk Leader
2 weeks ago
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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