RISK MANAGEMENT

Enterprise Risk Management: Identify, assess, and monitor key risks across business

functions and entities within the Group; develop risk registers and mitigation plans.

Risk Monitoring & Reporting: Establish risk indicators and dashboards; regularly report risk

exposures and mitigation progress to senior management and the audit committee.

Internal Audit Coordination: Coordinate and monitor internal audits across group entities by

working closely with functional heads and internal auditors.

Internal Controls: Strengthen internal financial controls (IFC), including IT and operational

controls, ensuring compliance with regulatory requirements and best practices.

Track critical issues and actionable points highlighted by internal audit and ensure timely

closure.

Policy & Process Review: Evaluate and improve policies, SOPs, and processes to mitigate

operational, financial, and compliance risks.

Statutory Audit Support: Liaise with statutory auditors and provide required

support/documentation as and when needed.

Risk Awareness: Build and promote a culture of risk management, compliance, and

accountability across all levels of the organization

Attending to requirements of statutory audit as and when necessary

Key Competencies:

Strong business acumen with ability to identify and mitigate risks

Proactive, detail-oriented, and solution-driven

Strong stakeholder management and influencing skills.

High ethical standards, integrity, and professionalism

ELIGIBILITY CRITERIA

Education: Chartered and / or Cost Accountant

Experience: 6 to 8 years of experience in internal audit and risk management.

Age: 30-40 years

Location: Must be based out of Kolkata.

Risk Management Specialist