Job Description

Manager - Internal Audit and risk control - Loan Staff - 2+ years - MumbaiA role of Manager in Internal Audit with minimum 2 years of experience in Risk and control matrix and in conducting detailed risk assessments, identifying control gaps and root causes.Location: MumbaiYour Future Employer: A leading multi-national firm in the business of consulting, technology applications, content management and strategic investments.Responsibilities:Developing Terms of Reference (ToR) and Risk and Control Matrix (RACM) for audit areas, ensuring all risks are identified and mapped.Engaging with process owners, review risks, and evaluate control gaps to ensure detailed and accurate findings.Preparing detailed audit reports with actionable recommendations and ensure timely completion.Assessing and evaluating significant audit findings, adjusting the assurance plan based on changing risk profiles.Working closely with Audit Managers, Process Owners, and senior management to secure buy-in on key audit recommendations.Conducting detailed risk assessments, identifying control gaps and root causes.Requirements:2-5 years of experience in Internal Audit and Risk and control matrix.Experience / Assignments in Manufacturing sector with Large Indian corporates or MNCs.Chartered Accountant / MBA / Law / Company Secretary/ EngineeringStrong understanding of business risks and internal control frameworks.Ability to manage audit processes from planning to reporting.Proficiency in risk assessment and mitigation strategies.What is in it for you?Fast track career growth.Future career opportunities across a global organization.Flexible benefits packages to suit your needs and lifestyleReach Us:If you think this is the right opportunity for you, feel free to apply or forward your application with your updated resume at shweta.arora@crescendogroup.in for further discussions.Disclaimer: Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status or disability status.Note: We receive a lot of applications on a daily basis, so it becomes a bit difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don\'t hear back from us in 1 week. Your patience is highly appreciated.Profile Keywords - Crescendo Global, Crescendo, Internal Audit, Risk Control, Risk and control matrix, RACM, RCM, IA, Risk mitigation, Audit reports, Manufacturing Industry, Oil & Gas.

Crescendo Global