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:
Strong business acumen with ability to identify and mitigate risks
Proactive, detail-oriented, and solution-driven
Robust 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 & Investment Company
📍 Kolkata