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Prep.Study - Assistant Manager - Corporate Governance / Risk & Compliance

Prep.Study - Assistant Manager - Corporate Governance / Risk & Compliance

Prep.StudySaudi Arabia, India
16 منذ أيام
نوع الوظيفة
  • عن بعد
الوصف الوظيفي

Key Responsibilities :

Project Management :

  • Execute and manage multiple projects simultaneously in the areas of internal audit, ESG advisory, BCP, DRP, SOP documentation, business process re-engineering, CSR audits, concurrent audits, branch audits, enterprise risk management, technology audits, revenue audits, etc.
  • Develop and implement project plans, ensuring timely delivery and adherence to quality standards.
  • Monitor project progress, identify risks, and implement mitigation strategies.

Client Engagement :

  • Communicate project status, findings, and recommendations effectively to clients.
  • Ensure client satisfaction by addressing their needs and concerns promptly.

    • Internal Communication :

  • Collaborate with internal teams to ensure seamless project execution.
  • Provide clear and concise updates to senior management regarding project progress and challenges.
  • Foster a culture of continuous improvement and knowledge sharing within the team.

    • Technical Expertise :

  • Conduct thorough audits and assessments in various domains, ensuring compliance with relevant standards and regulations and alignment with the client's business needs.
  • Develop and document SOPs, ensuring alignment with best practices and industry standards.
  • Perform business process re-engineering to optimize operational efficiency and effectiveness.
  • Identify, assess, and mitigate risks associated with client engagements and internal projects.
  • Develop and implement enterprise risk management frameworks and practices.
  • Develop business continuity and disaster recovery plans as per the client's business needs ensuring alignment with best Bachelor's degree in Business Administration, Finance, Accounting, or a related field; advanced degree or certifications (e.g., CA, CMA, CPA, CIA, etc.).
  • Minimum of 3 to 5 years of experience in corporate governance, risk, compliance, or related areas.
  • Proven experience in managing complex projects.
  • Strong understanding of internal audit, ESG advisory, business continuity, disaster recovery, SOP documentation, business process re-engineering, risk management principles, etc.
  • Excellent communication skills, both written and verbal.
  • Strong analytical and problem-solving abilities.
  • Ability to work independently and as part of a team.
  • Proficiency in relevant software and tools (e.g., audit management software, tools like Tally, ERM, SAP, Microsoft tools).
  • Proficiency in Arabic reading, writing, speaking and listening (preferred).

    • ref : iimjobs.com)