Protection Status NMK-Private sector job -Assistant Manager - Governance, Risk & Compliance

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NMK-Private sector job -Assistant Manager - Governance, Risk & Compliance

एक संघटना म्हणून झोमाटो वर्षानुवर्षे झेप घेत आहे. आम्ही सर्वांसाठी उत्कृष्ट अन्न आणण्यासाठी वचनबद्ध आहोत; ते कोण आहेत आणि त्यांना काय परवडेल याची पर्वा नाही.
झोमाटोमध्ये स्वयंपाक करण्याबद्दल अधिक जाणून घेण्यासाठी, आमचा वार्षिक अहवाल वित्तीय वर्ष २०१ and आणि सहामाही अहवाल एचवाय २० आहे. झोमाटो आत्ता आम्हाला अशा लोकांची आवश्यकता आहे जे डायनॅमिक इकोसिस्टम सह वेगवान राहण्यास आम्हाला मदत करू शकतील.

अब Google पर हमेशा NMK ही टाइप करे !

EXAM NAME :-   zomato -Assistant Manager - Governance, Risk & Compliance2019

DETAILS:-  Assistant Manager job zomato- private sector

ROLE :- 

सहाय्यक व्यवस्थापक, प्रशासन, जोखीम आणि अनुपालन कार्यकारी, आर्थिक, नियामक आणि अनुपालन संबंधित ऑडिट / पुनरावलोकनांचे नियोजन, अंमलबजावणी आणि अहवाल देण्यास जबाबदार आहेत. अंतर्गत नियंत्रणे आणि जोखीम व्यवस्थापन फ्रेमवर्कची अंमलबजावणी आणि देखरेख करण्यासाठी देखील जबाबदार असेल.

WORK :- 

1.      Planning financial, operational, compliance and regulatory reviews/audits.

2.      Conducting risk assessments and identifying internal controls needed to mitigate identified risks

3.      Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations

4.      Execute end to end process walkthroughs, documentation and testing of internal financial controls

5.      Analysing and concluding on effectiveness and efficiency of controls in the organization

6.      Designing and documenting effective audit procedures

7.      Assessing and identifying risks by applying business/technical/industry knowledge, and escalating to appropriate managers, as and when needed

8.      Developing and managing productive and collaborative relationships with designated audit customers and other key stakeholders

9.      Overseeing department workflow and providing guidance to associates on departmental projects/issues

10.  Communicating decisions, priorities and relevant project information to team members

11.  Help and support in implementation of Tools/ Integration of systems which help in strengthen the internal control environment

12.  Tracking, compiling and reporting departmental KPIs

13.  Performing special projects and other duties as assigned

14.  Coordinate and/ or Manage co-source IA partners and other consultants, if and when required

15.  Support in enhancing the controls and governance environment in the organization


1.       Bachelor’s degree in Accounting, Finance, Economics, or Business Administration, or equivalent combination of education and experience required. Chartered Accountants/ Master’s degree preferred

2.       3-5 years of internal auditing, accounting, process reviews, risk management, financial analysis, information systems or compliance/regulatory experience required

3.       Ability to manage projects and, when required, supervise auditors to follow sound internal control practices and to manage risks appropriately

4.       Strong skills in negotiating, relationship building, problem solving, and timely problem escalation

5.       Excellent written and oral communication skills

6.       Ability to work in a dynamic work environment

7.       Ability to manage multiple projects & priorities simultaneously and be comfortable with ambiguity/ chaos

8.       Experience in ERP Tools – SAP etc.


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