Am Grc (internal Audit) | Late Stage Startup | Gurgaon

Year    Gurgaon, Haryana, India

Job Description


Growth opportunity Accelerate your career Make the business well governed, risk free and compliant Identify and highlight threats and risk exposures Assess and manage risks Monitor the implementation of corresponding mitigating controls Design, implement, manage and improve quality and compliance programmes Manage compliance and improve business processes and operations by supporting a programme of internal audits and external assessments against adopted standards Perform and/or manage internal reviews of projects and services against the industry standards adopted by the business Perform walkthroughs, testing & reporting of internal controls that are in scope for risk control matrix Support the design, implementation, monitoring and continuous improvement of sound business processes Conduct reviews and monitor compliance with approved business processes and control frameworks Identify processes requiring improvement, coordinate prioritisation and implement improvements using appropriate tools and techniques Coordinate activities for fulfilling requirements of internal and external audits or assessments Prepare relevant reports for various stakeholders Coordinate and / or manage co source IA partners and other consultants, if and when required The Successful Applicant what we\'re looking for Bachelor\'s degree in Finance or equivalent combination of education and experience required. Chartered Accountants / Master\'s degree preferred 3+ years of internal auditing, accounting, process reviews, risk management, financial analysis, information systems or compliance and regulatory experience required someone who: Has experience and technical depth in various compliance frameworks and standards Can partner with engineering, product and finance teams to address compliance issues Can work in a fast paced environment with limited direction Is interested in moving compliance beyond the checklist Can exercise good judgement around the balance of compliance and business needs Has an interest in understanding how to leverage risk quantification and compliance Is interested in driving compliance and governance as code Can establish trust with stakeholders and partners Can drive the right balance of compliance & governance investments versus business risks Can execute and drive programs to completion Can communicate with clarity Can function and excel in our culture What\'s on Offer Growth opportunity, Accelerate your career

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Job Detail

  • Job Id
    JD3112630
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year