Senior Financial Associate

Heron Strategic Consulting Pvt Ltd

Assistant Manager, Governance Risk & Compliance is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews. Will also be responsible to implement and maintain internal controls and risk management framework.

Here's what you will do day to day:

Planning financial, operational, compliance and regulatory reviews/audits

Conducting risk assessments and identifying internal controls needed to mitigate identified risks

Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations

Analyzing and concluding on effectiveness and efficiency of controls in the organization.

Designing and documenting effective audit procedures

Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed

Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders

Overseeing department workflow and providing guidance to associates on departmental projects/issues

Execute end to end process walkthroughs and gain deep understanding during the reviews to ensure proper internal financial control design and segregation of duties

Help and support in implementation of Tools / Integration of systems which help in strengthen the internal control environment

Performing special projects and other duties as assigned

Coordinate and / or Manage co source IA partners and other consultants, if and when required

Support in enhancing the controls and governance environment in the organization

Performing walkthroughs, testing & reporting of internal controls that are in scope for risk control matrix

Here's what we're looking

• Experience

  2 - 7 Years

• No. of Openings

  4

• Education

  B.Com, Chartered Accountant, I.C.W.A, M.B.A/PGDM

• Role

  Financial Associate

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office