3I3i Infotech Limited
Risk & Governance Manager
Navi Mumbai ₹16-30 LPA Posted 31 Jan 2025
FULL TIME
Internal Audit
Risk Assessment
Governance
Internal Control
Audit Reports
+1 more
Job Description
Role & responsibilities
The brief expectation from this role are as follows:
- To create internal audit plan through Risk assessment and inputs received from the management.
- Evaluate the risk management and internal control systems within the organization.
- Identity the gaps and provide recommendation for improvements with respect to policy, procedures, operations, compliance and data integrity.
- Ensure timely submission of all the deliverables.
- Coordinate with Management to ensure effective closure of audit observations.
Preferred candidate profile
Male Candidates only
Role: Risk Management & Compliance - Other
Industry Type: IT Services & Consulting
Department: Risk Management & Compliance
Employment Type: Full Time, Permanent
Role Category: Risk Management & Compliance - Other
Education
UG: Any Graduate
