Assistant Manager-GRC
INDIA - PUNE - BIRLASOFT OFFICE - HINJAWADI, IN
INR 850K-1200K (estimate) Mid-level Full Time
Tasks
- Align audit activities with business strategy
- Coordinate external auditors
- Drive audit automation and audit tools adoption
- Evaluate internal controls
- Execute internal audit plan
- Perform financial operational compliance and ITGC audits
- Recommend control enhancements
- Support ERM initiatives
- Support fraud ethics and compliance investigations
- Verify internal financial controls design and operating effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Management Systems | Audit automation | Audit management | ERM | Fraud risk | Governance Risk | Governance Risk and Compliance | ITGC | Internal Audit | Internal Controls | Management systems | Risk Based Auditing | Risk and Compliance | Risk-based | SOX
Education
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