Posted:19 hours ago|
Platform:
Work from Office
Full Time
1. Evaluate the adequacy of the internal controls in the Accounting, operational and compliance processes in line with the level of operations and the planned expansions
2. Assessment of the Risks involved in Business and Support functions and plan to mitigating those risks with the help of business heads, management and Internal Audit function
3. Analyze the processes to identify material control weaknesses
4. Suggest improvements to the overall control framework and process wise controls and ensuring they are implemented.
5. To help set up policies and processes that would help the organization achieve the management objectives.
6. To ensure compliance with the organizational policies and procedures by all the business and support functions
7. Assess compliance with Statutory and contractual rules and regulations and ensure smooth compliance.
8. Review of programs/operations to ascertain whether the results are consistent with the local and group level objectives.
9. Ensure that the control framework is in line with the group level Internal Control Framework
10. Ensure that the internal control framework is consistent with COSO framework.
11. To collaborate with the Head of Quality Management Systems, the Chief Information Security officer (CISO) and establish a common approach toward Risk Management which will encompass the requirements of COSO and ISO and the ICFR reporting
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