Manager enterprises risk management

Management Trainee Enterprise Risk Management Identify risk in operation being financial operational or Infosec Test Internal controls compliance environmental controls independently Identify the root causes recommend a mitigation plan on audit testing observations Liaison independently with Internal and external auditors Proactively track and report the observations to closures Preaudit preparation Work with Virtual Crossfunctional teams globally Qualifications we seek in you Minimum Qualification Commerce Graduate Excellent communication skills and ability to interact with all levels of the management Should be a selfstarter motivator and should have the ability to stretch Should have the maturity to understand the business criticality and ability to identify highlight risk gaps Should have a good understanding of SOX internal controls testing other compliance checks Indepth knowledge of AP O2C R2R MDM processes Accounting background with relevant work experience in audit internal control design testing Preferred Qualifications Skills CA MBA Finance