Risk and Internal Control Professional

Job Tile: Risk and Internal Control

Location: Kalwa/Gurugram/Bengaluru

Job Summary:

We are seeking a highly motivated and detail-oriented Junior Internal Controls & Risk Management Executive to join our dynamic team. In this role, you will play a key part in supporting the development and implementation of our internal control (IC) framework and enterprise risk management (ERM) processes.

Responsibilities:

• Internal Controls: Participate in conducting periodic internal control (IC) assessments for the company and its group companies, focusing on identifying weaknesses and recommending improvements.
• Enterprise Risk Management (ERM): Actively contribute to the ERM process by assisting with risk identification, risk monitoring, and risk mitigation.
• Global tool reporting: Manage local adherence to documentation requirements for the global RIC tool, ensu...