Internal Audit - GRC (Governance, Risk & Compliance)

Sgco & Co; Mumbai; Sur place; INR 1 000 000 - 1 600 000; Plein temps

Résumé du poste

Sgco & Co is seeking an Internal Audit professional responsible for the full audit cycle, risk assessment and control evaluation. The role requires coordinating with Risk, Legal & Compliance, Finance and Operations and developing IFC frameworks and SOPs.

The candidate should demonstrate strong drafting skills, adaptability and problem-solving abilities, with an emphasis on cost reduction and enhanced internal controls.

Qualifications

• Experience in risk management and internal audit processes.
• Ability to work with cross-functional teams (Risk, Legal, Compliance, Finance).
• Ability to prepare IFC Framework & testing and SOPs.

Responsabilités

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with directives and regulations.
• Examine and evaluate internal control systems and recommend improvements to reduce costs.
• Identify key risk areas and propose controls to mitigate risks.
• Coordinate work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities.
• Analyze and conclude on effectiveness and efficiency of the control environment.
• Identify control gaps and opportunities for improvement.
• Assess and promote compliance to internal direct policies.
• Ensure compliance with engagement plans and internal quality & risk management procedures.
• Ability to prepare IFC Framework & testing.
• Ability to prepare Standard Operating Procedures.

Connaissances

Evaluation and assessment skills

Team player under pressure

Problem solving skills

Drafting skills

Flexibility and creativity

Outils

SAP

Description du poste

Role & responsibilities

1. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

2. Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible

3. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. 4. Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit 5. Analyses and concludes on effectiveness and efficiency of control environment. 6. Identifies control gaps and opportunities for improvement. 7. Assess, evaluate and promote compliance to internal direct policies. 8. Ensure compliance with engagement plans and internal quality & risk management procedures 9. Ability to prepare IFC Framework & testing

10. Ability to prepare Standard Operating Procedures.

Preferred candidate profile

1.The candidate will be someone who has:

a.SAP knowledge

b.Strong evaluation and assessment skills

c.Team player who can work under pressure and depicts problem solving skills

d.Someone who is young and energetic and is eager to explore

2. Good understanding of technical platforms and risk management measures.

3.Should have excellent drafting skills.

4.Be highly flexible, adaptable, and creative