Were Hiring | Assistant Manager Corporate Governance

We are looking for a dynamic and detail-oriented professional to join our team at CSTPL as an Assistant Manager Corporate Governance.

Location: Greater Noida (1 day/week travel to Gurgaon)

Key Responsibilities:

Audit & Assurance:

Plan and execute internal audits, IFC testing, and process reviews

Develop annual audit plans and present updates to leadership

Manage audit execution from planning to final reporting

Risk & Compliance Management:

Support implementation of Enterprise Risk Management (ERM) framework

Conduct Risk & Control Self-Assessment (RCSA)

Ensure compliance with regulatory and internal policies

Collaborate with cross-functional teams to strengthen risk frameworks

Stakeholder & Project Management:

Work closely with functional heads and external consultants

Lead workshops and training sessions on risk & governance

Contribute to internal process improvements and initiatives

Requirements:

CA qualified with 34 years of experience in Risk Management / Internal Audit

Experience with Big4 or aviation industry is a plus

Strong analytical, communication, and problem-solving skills

Proficiency in MS Excel and MS Office

Internal Audit Manager