Deputy Manager-Risk Management

Risk Management

Primary Job Responsibilities

Internal Audit & Control
Execution & Reporting of Analytical and Risk Based Internal Audits at Corporate, Plants, Warehouses, Sales & Service Locations;
SOP review & revision/drafting experience
Experience to review TOD & TOE as per ICFR Requirement;
SOP Updation and Compliance assurance;

Follow up & Reporting of Implementation of Audit Issues.
Tracking & follow up for timely closure of reported Audit Issues;
Testing & Updation of issues reported as Implemented in MAP tool by various stakeholders on periodic basis;
Periodic reporting of status of Audit issues.

Vigil Mechanism Support in Vigil Mechanism matters and investigations.

Qualifications and Experience

Minimum Qualifications - CA/ CMA-Inter/CIA/MBA

Minimum Experience - 5 Years

Relevant/Additional Experience - Working Experience of Sap ERP is MUST

📌 Deputy Manager Risk Management Gurugram
🏢 Livpure
📍 Gurugram