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SH - Internal Audit & Risk Management
ConfidentialMumbai8 days ago
Job descriptionIdentify areas that need standard operating procedures (SOPs), manuals, or guidance documentation Develop and implement SOPs across units to ensure operational control and standardization Periodically review and update existing SOPs to maintain relevance and accuracy Assist in drafting the annual internal audit plan Monitor and track the status of internal audit executions across locations Coordinate with internal auditors and location teams to ensure audits are completed on schedule Analyze audit reports and initiate required actions based on findings Provide suggestions to strengthen internal control mechanisms Support CFO in Audit Committee meetings by preparing presentations and ensuring action items are implemented Monitor and drive closure of audit observations Conduct continuous reviews of risk control matrices Initiate and review self-assessments of internal financial controls at all units Ensure timely closure of gaps identified during assessments Liaise with statutory auditors on IFC reporting gaps and drive resolution within deadlines Assist CFO in reviewing documents such as CREC / BRP / BRC submissions Build financial models to aid strategic decision-making Provide timely data and information as requested by CFO Review presentations and reports (Investor, Board, Audit Committee, CHMO, etc.) to ensure data integrity and completeness
Key Responsibilities :
Risk Management Activities
- Prepare, review, and implement the Enterprise Risk Management (ERM) Policy and Manual
- Partner with business units to execute risk management-related tasks
- Follow up with units to ensure timely quarterly risk reviews and attend meetings wherever applicable
- Drive awareness and training initiatives to foster a risk-aware culture across teams
- Support CFO in organizing Risk Management Committee meetings, preparing presentations, and ensuring follow-through on committee feedback
SOPs, Manuals, Guidance Notes, and Best Practices
Internal Audit Activities
Internal Financial Controls (IFC)
Strategic Initiatives and Support to CFO
Skills Required
Risk Management, sop development
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Risk Management • Mumbai
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