Advertisement
Job Description:
About The Job
A resource for the position of Deputy Manager / Asst. Manager – Internal Control required for performing Internal Control activities in Noida Office.
Duties and Responsibilities:
Understand Company's business, operations and internal control environment to deliver on;
Focus to identify internal control risks and weakness in existing policies and processes. Pursue improvement of internal control environment within Organization. Work closely with Seniors to communicate and drive change required to improve the controls.
Perform various SOX / Internal Control activities as defined by the Group.
Perform the Internal Financial Control Framework (as per Indian Companies Act).
Identify areas which will enhance the productivity of Internal control function
Planning, scoping and conducting internal audits independently or in co-source model, reporting as well as presenting audit findings & recommendations.
Overview the internal audit work of professional internal audit firms.
Coordinate with Internal, External and Group Auditors in order to get the audit completed efficiently and within deadline
Monthly Follow-up for closure of Previous Year(s) Audit observations
Supporting other internal controls related miscellaneous activities from time to time.
About Company:
