Manager - Risk and Control

Golden Opportunities Private Limited
  • Gurgaon
  • 10-15 lakh
  • 6-11 years
  • 26 Mar 2015

  • Audit and Assurance

  • BPO/ ITES/ Call Centers
Job Description

Looking for candidates with 6+ years experience in Risk and internal controls.

Should have good experience in operational risk, Internal controls, Risk & Compliance Assessment, Risk Mitigation, Risk and Compliance, Internal controls, Audit Management and Risk Mitigation.

Should have good experience in assessing operational risk and controls for Finance.

The job holder will be responsible for assessing, mitigating operations risk and controls and governance of the same for all the finance process.

Will also be involved in implementing SOX controls and compliances for all the finance process.

Should have excellent communication skills.

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