This role offers the opportunity to develop a holistic approach to risk that protects businesses and facilitates strategic decision making
Job Summary
This role offers the opportunity to develop a holistic approach to risk that protects businesses and facilitates strategic decision making.
You will assist through all stages of the compliance and ethics life cycle including assessments, development, transformation, and regulatory compliance.
The position requires independently preparing management presentations summarizing work done in each testing cycle for discussion with leadership.
Matching Summary
This role offers the opportunity to develop a holistic approach to risk that protects businesses and facilitates strategic decision making.
Skills & Requirements
Must-have
Implement compliance testing framework
Lead and perform compliance testing projects
Evaluate guidelines policies and SOPs
Review testing sheets and backup documents
Track implementation of recommendations
Nice-to-have
Ability to handle work pressure and deadlines
Strong analytical and problem-solving skills
Willingness to learn and contribute goals
Develop relationships with key stakeholders
Curious mindset for functional improvement
Key Requirements
4-6 years prior experience in Controls & Compliance or Internal Audit
CA / MBA / CIA / CS from a reputed institute
Proven ability to build and manage team-oriented environment