Senior Manager – Risk Management – Accounting/Finance/Audit Dimensions HRD Consultants

The Corporate Institute; Gurgaon; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

The Corporate Institute in India is seeking a Sr. Manager – Risk Management to lead internal audits, risk assessment, and ICFR design across multiple locations. You will coordinate with external auditors and stakeholders, test controls, and maintain the ERM framework.

Responsibilities include policy drafting, risk register upkeep, issue tracking, and investigations via Vigil Mechanism. Strong SAP ERP experience is required, with professional qualifications CA/CIA/MBA preferred.

Qualifications

• CA/CIA/MBA required or equivalent professional qualification.
• Experience with SAP ERP is mandatory.

Responsibilities

• Coordinate with External Audit team and Auditee/stakeholders to complete audits per plan.
• Execute and report analytical and risk-based internal audits across corporate, plants, warehouses, and locations.
• Test internal controls at defined frequency; report findings and recommendations to fix deficiencies and improve processes.
• Design and review RCMS/controls for critical processes in line with ICFR.
• Draft policies and SOPs; contribute to Risk Register maintenance under ERM.
• Track and follow up audit issues for timely closure.
• Test and update issues reported as implemented in MAP tool by stakeholders.
• Provide periodic status reports on audit issues.
• Investigate cases via Vigil Mechanism or whistleblower channels.
• Coordinate external investigation teams for whistle blower cases.

Skills

Audit coordination

Internal audit

Risk assessment

Reporting

Education

CA

CIA

MBA

Tools

SAP ERP

Job description

Job Description

Sr. Manager – Risk Management

Primary Job Responsibilities

• Co-ordination between External Audit team and Auditee / stakeholders for timely completion of various audit as per audit plan.
• Execution & Reporting of Analytical and Risk Based Internal Audits at Corporate, Plants, Warehouses, Sales & Service Locations.
• Testing of Internal Controls at defined frequency and report findings & recommendations for the correction of noted control deficiencies and improvements in business processes.
• Ability to design and review RCM(s) for the critical business processes in line with ICFR.
• Policy Writing and SOP drafting experience.
• Support in maintenance & updation of Risk Register under ERM.
• 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.
• Investigation of cases received through Vigil Mechanism System or otherwise.
• Co-ordination between External Investigation team and concerned stakeholders for timely completion of various Whistle Blower cases.

Qualifications and Experience

Minimum Qualifications

• CA/CIA/MBA
• Working Experience of Sap ERP is must