Experience: 3 to 7 Years

Salary: upto 18 LPA

Location: Pune, Chennai

Key Responsibilities:

• Conduct the control review as per the guidelines of APMT GRC.
• Conduct the closing meeting with senior entity management to clearly explain the findings, and implications and suggest improvements.
• Prepare the report to ensure the findings identified are relevant and convey the message clearly. Also, suggest a remediation plan and report to GRC manager for  finalisation.
•  Participate in the continuous updating process of APMT Control and Finance Manual reflecting the business requirements.
• Conduct control review of financial controls at the delivery organization of GSC on the services provided to APMT entities. This review will consider GSC as one entity and will not differ in nature and scope from other entities within APMT.
• This will include the issuance of reports to GSC and entity management.

Role Proficiencies:

• 3-4 years of audit experience (preferably Big 4) or Internal audit in large multinational companies
• Basic understanding of the Shipping and Logistics business,
• Functioning of Multinational Companies, Governance Risk & Compliance (GRC) methodology scope and objectives.