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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.
This role entails leading the Petroleum Financing division within a pioneering fintech company, focusing on developing and implementing strategic plans to drive growth and profitability in the petroleum financing market. The candidate will spearhead efforts to cultivate relationships with key stakeholders, including petrol pump alliances, while overseeing day-to-day operations and ensuring compliance with regulatory requirements.
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
This position is responsible to execute project plans, strategic initiatives, and associated project content in accordance with the key strategic plans of the organisation to help develop competitive advantage, sustainability, and profitable growth.Closely work with CSO and leadership teams to discuss, track, and expedite projects.
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