Empyrean Hr Solutions Pvt Ltd

Web:- http://www.empyrean-partners.com

Designation	Experience	Location	Education	Salary
Assistant Manager/Manager – Internal Audit & Risk	3-5 yrs	Gurgaon	CA

Function Area:

Industry Type:Information Technology and Services

Job Description:-

1. Identify areas of risk related to Vendor Governance, Assess control environment, Key Risk indicators and the Change control mechanism.
2. Work with various internal departments dealing with Vendors and become familiar with the overall businesses strategy to effectively execute each risk & control program.
3. Assisting internal clients in implementing and deploying an operational risk strategy for Vendors, including services such as operational risk governance/ framework development, risk and control self assessments, key risk indicators.
4. Draft audit plans to test internal controls for Vendors and Vendor compliance with applicable requirements.
5. Conduct and document testing performed for Vendors.
6. Perform special reviews for Vendors and analyze findings of the same.
7. Develop report outs in standard formats to ensure all of the above.
8. Ensure effective reporting, communication and follow-up on various Vendor audit findings and recommendations.
9. Assist in creating governance standards and necessary tools required to support requirements.
10. Developing, implementing and monitoring compliance.
11. Support day to day management of relationships and communications with business partners at various levels of the organization, as well as other internal and external resources.
12. Travel in company / Vendor locations in India for achieving above stated objectives.
13. To work in a six sigma controlled and process oriented environment.

Desired Candidate Profile:-

1. Same

Company Profile:- Empyrean Hr Solutions Pvt Ltd ……

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Closing Date: 18 Feb 2010

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