CA internship

Job Description

Operational Responsibilities Reviewing and ensuring Zones provide timely self-assessment of Minimum Internal Control Standards and DAG with high quality standards. Reviewing trend analysis of self-assessment and resolving any questions thereof. Working with various stakeholders to suggest mitigation plan for driving closure of ineffective MICS and DAG in a sustainable manner. Driving continuous compliance culture and ensuring all gaps are highlighted and closed on timely basis arising out of continuous Compliance monitoring Driving robust Compliance environment and ensuring zero surprise in internal and external audit. Identify the Key risk in Operations. Contribute to Global team to effectively mitigate the risk. Ensuring that SLA are met and provide visibility to Leadership team on overall Compliance health Liaise with GRM team and broader leadership team in Ops to close the Audit issues on timely basis. Responsible for driving Compliance in the area of RPA (BOTS, MINIBOTS, end user computing files), instrumental in getting recommendation/mitigation plan implemented for the gaps raised. Reviewing SOX Management testing results i.e. design and operating assessment to ensure testing is done with highest standard with no room for open risk or exposure to organization. Be enabler and regular interaction with zones to ensure the deficiencies are tracked and closed on timely basis. Perform/Review automated control testing and ensuring getting clean opinion on automated controls from external auditors. Driving validation and implementation of MICS automation Project to enable zones to achieve targets. Also identify Automation opportunity in control area and demonstrate efficiencies To demonstrate a pragmatic approach to the task in hand and to promote and implement best practices across zones. To ensure an effective communication process is in place with line management and team members