Sr Manager-GRC
INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI, IN
INR 2000K-3300K (estimate) Senior-level Full Time
Tasks
- Coordinate audit findings with leadership
- Coordinate with external auditors
- Develop annual audit plan
- Drive audit tools and automation adoption
- Enhance controls and governance
- Evaluate internal controls
- Lead risk-based audits
- Oversee audit teams and partners
- Prepare and present audit findings
- Recommend control enhancements
- Support ERM initiatives
- Support ethics and compliance investigations
- Support fraud investigations
- Verify internal financial controls design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Management Systems | Audit automation | Audit management | Compliance Frameworks | Enterprise Risk | Enterprise Risk Management | Ethics and compliance | Financial audits | Financial controls | Fraud Investigations | ITGC testing | Internal Audit | Internal Controls | Internal Financial Controls | Management systems | Operational audits | Risk Based Auditing | Risk Management | Risk-based | SOX
Education
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