Posted:1 day ago|
Platform:
Work from Office
Full Time
1. Assist in finalisation and updating of the Risk Control Matrix (RCM) across various business processes.
2. Perform periodic review and testing of IFC areas.
3. Conduct independent reviews of assigned processes to identify control gaps, process deviations, and non-compliances.
4. Document observations, assess control effectiveness, and share solution for identified gaps.
5. Prepare and present IFC review decks and reports for management, highlighting key observations, risks, and recommendations.
6. Assist in reviewing, revising, and updating Standard Operating Procedures (SOPs) and Delegation of Authority (DOA) in line with business and control requirements.
7. Support audit requirements and provide necessary documentation during internal and statutory audits.
1. MBA (Finance) students pursuing internship.
2. Graduates in Commerce / Finance / Accounting.
3. Candidates with prior exposure to IFC, internal audit, or compliance roles.
4. Basic understanding of accounting concepts and business processes is preferred.
5. Knowledge of ERP systems (SAP Hanna preferred) will be an added advantage.
the Sleep Company
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