Deputy Manager-Risk Management

Livpure; Gurugram District; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Livpure is seeking a Deputy Manager to oversee Risk Management. The role includes executing internal audits, tracking audit issues, and supporting investigations. Candidates should have a CA/CMA-Inter/CIA/MBA and 5 years of experience, along with a strong background in SAP ERP.

This position is based in Gurugram, Haryana, offering a comprehensive role in a dynamic environment.

Ideal candidates will demonstrate strong analytical skills and a commitment to compliance.

Qualifications

• Minimum qualifications: CA/CMA-Inter/CIA/MBA.
• Minimum experience: 5 years.
• Relevant experience: Must have worked with SAP ERP.

Responsibilities

• Execute and report internal audits at various locations.
• Follow up and report on audit issues for timely closure.
• Support investigations as part of the Vigil Mechanism.

Skills

Analytical and Risk Based Internal Audits

SOP review

Vigil Mechanism

SAP ERP

Education

CA/CMA-Inter/CIA/MBA

Tools

SAP ERP

Job description

Job Description - Deputy Manager - Risk Management

Risk Management

Primary Job Responsibilities

Internal Audit & Control

• Execution & Reporting of Analytical and Risk Based Internal Audits at Corporate, Plants, Warehouses, Sales & Service Locations;
• SOP review & revision/drafting experience
• Experience to review TOD & TOE as per ICFR Requirement;
• SOP Updation and Compliance assurance;

Follow up & Reporting of Implementation of Audit Issues.

• Tracking & follow up for timely closure of reported Audit Issues;
• Testing & Updation of issues reported as Implemented in MAP tool by various stakeholders on periodic basis;
• Periodic reporting of status of Audit issues.

Vigil Mechanism

Support in Vigil Mechanism matters and investigations.

Qualifications and Experience

Minimum Qualifications - CA/ CMA-Inter/CIA/MBA

Minimum Experience - 5 Years

Relevant/Additional Experience - Working Experience of Sap ERP is MUST