RISK MANAGEMENT

- Enterprise Risk Management: Identify, assess, and monitor key risks across business functions and entities within the Group; develop risk registers and mitigation plans.
- Risk Monitoring & Reporting: Establish risk indicators and dashboards; regularly report risk exposures and mitigation progress to senior management and the audit committee.
- Internal Audit Coordination: Coordinate and monitor internal audits across group entities by working closely with functional heads and internal auditors.
- Internal Controls: Strengthen internal financial controls (IFC), including IT and operational controls, ensuring compliance with regulatory requirements and best practices.
- Track critical issues and actionable points highlighted by internal audit and ensure timely closure.
- Policy & Process Review: Evaluate and improve policies, SOPs, and processes to mitigate operational, financial, and compliance risks.
- Statutory Audit Support:



Liaise with statutory auditors and provide required support/documentation as and when needed.
- Risk Awareness: Build and promote a culture of risk management, compliance, and accountability across all levels of the organization
- Attending to requirements of statutory audit as and when necessary Key Competencies:

Robust business acumen with ability to identify and mitigate risks

Proactive, detail-oriented, and solution-driven

Strong stakeholder management and influencing skills

High ethical standards, integrity, and professionalism ELIGIBILITY CRITERIA

- Education: Chartered and / or Cost Accountant
- Experience: 6 to 8 years of experience in internal audit and risk management
- Age: 30-40 years
- Location: Must be based out of Kolkata

📌 Risk Management Specialist (Kolkata)
🏢 Peerless General Finance u0026 Investment Company
📍 Kolkata