MANDATORY REQUIREMENTS
• Solid understanding of Internal Controls, Governance processes, Risk Management, and compliance frameworks.
• Experience in handling multiple stakeholders across functions and ability to work effectively in dynamic, quick-paced, and entrepreneurial environments.
• Qualified CA
ABOUT THE CLIENT
A leading India-focused private equity investment platform with a robust track record of partnering with high-growth businesses across diverse sectors. The firm focuses on creating long-term value through strategic investments and active portfolio management.
JOB ROLES & RESPONSIBILITIES
Governance :
• Work with PC management and functional experts on Governance Tool – self-assessment, validation, reviewing tool's output, providing periodic updates to Portfolio Oversight Lead, incorporating assessment outcome into IA scope, control remediation, and risk prioritisation across the portfolio
• Co-ordinate with stakeholders from PC and company on development of improvement roadmap
• Contribute towards strengthening governance practices and support implementation of Best-In-Class (BIC) governance processes.
Internal Audit (IA), Risk Management and Investigations :
• Support and guide PC management to design audit universe, selection of appropriate IA partner, finalisation of risk-based annual IA plan and detailed across PC covering critical business processes, controls, with a focus on strengthening governance, risk mitigation, and operating effectiveness
• Oversee IA across PC to ensure quality and scope adherence on work performed by outsourced IA firms
• Monitor and oversee timely issue of IA report, AC decks with adequate details such as root-cause, practical recommendations, risk and impact quantification, remediation action plan and timelines; tracking implementation of critical/significant issues with an investor-oversight lens
• Oversee design and operating effectiveness of Internal Financial Controls (IFC) and flag material weaknesses
• Conduct s