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Manager Internal Control

Manager Internal Control

5 - 8 years

|

30 - 35 Lacs

Gurugram

Posted:1 month ago| Platform:

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Skills Required

Audit SOX ICFR IFC risk assesment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities : 1. Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C and enable the market management with risk-based decision-making; 2. Ensure audits coverage as per approved Audit Plan. 3. Ensure ICFR Testing for all controls. 4. Partner with business to provide solutions for changes in processes.

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Quadrangle

www.quadranglee.com

IT Services and IT Consulting

Battaramulla Western Province

2-10 Employees

111 Jobs

Key People

John Doe

CEO
Jane Smith

CFO
Mike Johnson

VP of Investments

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