AM- GRC (Internal Audit) | Late Stage Startup | Gurgaon

3-5 years
4 months ago 4 Applied
Job Description

  • Growth opportunity
  • Accelerate your career

Job Description

  • Make the business well governed, risk free and compliant
  • Identify and highlight threats and risk exposures
  • Assess and manage risks
  • Monitor the implementation of corresponding mitigating controls
  • Design, implement, manage and improve quality and compliance programmes
  • Manage compliance and improve business processes and operations by supporting a programme of internal audits and external assessments against adopted standards
  • Perform and/or manage internal reviews of projects and services against the industry standards adopted by the business
  • Perform walkthroughs, testing & reporting of internal controls that are in scope for risk control matrix
  • Support the design, implementation, monitoring and continuous improvement of sound business processes
  • Conduct reviews and monitor compliance with approved business processes and control frameworks
  • Identify processes requiring improvement, coordinate prioritisation and implement improvements using appropriate tools and techniques
  • Coordinate activities for fulfilling requirements of internal and external audits or assessments
  • Prepare relevant reports for various stakeholders
  • Coordinate and / or manage co source IA partners and other consultants, if and when required

The Successful Applicant

what we're looking for

  • Bachelor's degree in Finance or equivalent combination of education and experience required. Chartered Accountants / Master's degree preferred
  • 3+ years of internal auditing, accounting, process reviews, risk management, financial analysis, information systems or compliance and regulatory experience required

someone who:

  • Has experience and technical depth in various compliance frameworks and standards
  • Can partner with engineering, product and finance teams to address compliance issues
  • Can work in a fast paced environment with limited direction
  • Is interested in moving compliance beyond the checklist
  • Can exercise good judgement around the balance of compliance and business needs
  • Has an interest in understanding how to leverage risk quantification and compliance
  • Is interested in driving compliance and governance as code
  • Can establish trust with stakeholders and partners
  • Can drive the right balance of compliance & governance investments versus business risks
  • Can execute and drive programs to completion
  • Can communicate with clarity
  • Can function and excel in our culture

What's on Offer

Growth opportunity, Accelerate your career




compliance and regulatory
compliance frameworks
process reviews

Michael Page has five decades of expertise in professional services recruitment. We were established in London in 1976, and over this period we've grown organically to become one of the best-known and most respected consultancies, with an office network spanning six continents.
While size has its advantages, it doesn't define us - the nature of our organic growth means that each new office is integrated into the region that it serves. It also means that as an employer looking to hire, or as a candidate aiming to grow your career you have the best of both worlds&#x3B; a team that understands the market and geography you operate in, plus the resources and expertise of an international network at your disposal.