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The Internal Controls and Risk Management role involves the development, implementation, and maintenance of effective internal control systems and risk management strategies within the organization. The position is responsible for identifying potential risks, evaluating their impact, and designing controls to mitigate these risks, ensuring compliance with regulations and company policies.
This job involves creating an annual internal audit plan, presenting findings to the Business Leadership team, monitoring the progress of multiple audit engagements, and utilising digital tools for documentation, analytics, and reporting. It includes reviewing audit observations, presenting them to department heads, and providing recommendations for mitigating operational and business risks while ensuring the implementation of audit findings.
The mandate provides an opportunity to lead the finance function for an industry leader, and create an impact within the finance office.
Opportunity to head the Enterprise Risk Management for a leading NBFC in the Indian market. The role would report directly to the CRO
Head Ethics and Integrity for a global manufacturer
Reporting into the Chairman/Founder you will leading the entire finance function for a fast growing healthcare organisation
Candidate will be responsible for managing the Group CEO's office, overseeing strategic initiatives and leading M&A activities. This role requires a blend of corporate development, strategy, execution, and financial analysis skills.
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