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Enterprise Risk Management & Internal Financial Controls

https://www.randstad.com Logo

Randstad

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Location:
India , Mumbai

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Responsibility:

  • Develop and implement the ERM framework, policies, and processes across business units
  • Identify, assess, and prioritize key strategic, operational, financial, and compliance risks
  • Facilitate risk workshops with cross-functional teams to develop mitigation plans
  • Maintain and update the risk register, risk appetite, and control matrices
  • Present risk dashboards and reports to the Risk Committee and senior leadership
  • Support the integration of risk management into business planning and decision-making
  • Design and implement a robust Internal Financial Controls framework aligned with statutory requirements (e.g., Companies Act, 2013)
  • Conduct risk and control assessments of key financial processes (Procure-to-Pay, Order-to-Cash, Record-to-Report, etc.)
  • Identify control gaps, recommend improvements, and ensure timely remediation
  • Coordinate testing and documentation of internal controls for statutory and internal audit purposes
  • Ensure control ownership and accountability through awareness and training sessions
  • Liaise with internal and external auditors during IFC and ERM audits
  • Support management in preparing responses to audit observations and implementing action plans
  • Ensure alignment of ERM and IFC processes with corporate governance and regulatory frameworks
  • Prepare quarterly risk reports and control compliance dashboards for management and Board Committees
  • Track key risk indicators (KRIs) and control effectiveness metrics
  • Drive a culture of risk awareness and ethical financial governance across the organization

Requirements:

  • Chartered Accountant (CA), MBA (Finance), or equivalent qualification
  • 12 -15 years of experience in risk management, internal audit, or financial controls
  • Prior experience in implementing IFC, ERM frameworks preferred
  • Strong knowledge of finance processes, internal controls, and risk frameworks
  • Proficiency in Excel, SAP systems desirable

Additional Information:

Job Posted:
April 23, 2026

Expiration:
May 22, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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