Posted:Just now|
Platform:
Work from Office
Full Time
Qualification: CA
Job Description
- Manage annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management.
- Should possess a thorough understanding of business processes; auditing standards and related risk & control framework.
- Proves track record of devising & effectuating risk policies, managing risk and implementing effective mechanism to mitigate the same.
- Implement automated Continuous Control Mechanism across the organisation
- Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism.
- Monitoring and managing the outsourced internal audit activities.
- Ability to lead the financial and operational audits.
- Responsible for managing the Internal financial controls
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