Role & responsibilities

The brief expectation from this role are as follows:

1. To create internal audit plan through Risk assessment and inputs received from the management.
2. Evaluate the risk management and internal control systems within the organization.
3. Identity the gaps and provide recommendation for improvements with respect to policy, procedures, operations, compliance and data integrity.
4. Ensure timely submission of all the deliverables.
5. Coordinate with Management to ensure effective closure of audit observations.

Preferred candidate profile

Male Candidates only

Role: Risk Management & Compliance - Other

Industry Type: IT Services & Consulting

Department: Risk Management & Compliance

Employment Type: Full Time, Permanent

Role Category: Risk Management & Compliance - Other

Education

UG: Any Graduate

Skills: Internal Audit, Risk Assessment, Governance, Internal Control, Audit Reports, Risk Management

Experience: 6.00-11.00 Years

📌 Risk & Governance Manager (Navi Mumbai)
🏢 3i Infotech
📍 Navi Mumbai