Sr. Exe / Asst Manager – Operational Risk – Life Insurance Co.- Mumbai

from 2 to 7 year(s) of Experience
₹ 6,00,000 - 8,00,000 P.A.

Job Description

Roles and Responsibilities

Risk assessment, analyzing risks as well as identifying, describing and estimating the risks affecting the business. Assist risk owners to effectively manage various risks by identifying controls to mitigate risks.

Assist and finalize the scope and areas within processes for which control testing needs to be completed

Ensure quality of internal control testing observations

Develop risk based audit program and reviewed and ensured that internal controls, process and compliance are implemented and operating effectively as per policies, process and ISO 9001-2008 guidelines of IT department.

Define new format for policy & procedure documentation, coordinate updates and/or creation of policy & procedure documents, and publish updated policies & procedures for IT department.

Ensure that purchase orders and payments are processed as per defined process and within agreed TATs.

Conduct risk management awareness programs through effective inter - departmental collaboration

Role:Audit Manager

Salary: 6,00,000 - 8,00,000 P.A.


Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Employment Type:Full Time, Permanent


UG:B.Tech/B.E. in Any Specialization

PG:MBA/PGDM in Finance,CA

Doctorate:Doctorate Not Required

Company Profile

Vishwa Management Services

VISHWA Management Services is a Leading Recruitment Consultancy and Staffing Firm Is Into Executive Search & Selection, Human Resource And Placement Consultancy Business. We Are Based Out Of INDORE And Serving The Nationwide and Overseas.VISHWA Management Services, Offers Total Recruitment Services For Both Employers As Well As Employees. We Have Expertise In Non-IT And IT, ITES Recruitment.We Are Mainly Focused Into FMCG, Cement & Construction Material, Automobile, Pharma, Consumer Durable, Retail, IT, ITES, BPO/KPO, Life Sciences & Biotech Research.
Company Info
View Contact Details+

Recruiter Name:Team VISHWA

Contact Company:Vishwa Management Services

Reference Id:AM-OR