Sr Mgr/DGM - Finance - Control/Compliance

- Spearheading complete audit planning and management activities

- Expertise in conducting audit, verifying books of accounts to detect any possible fraud, evaluating internal control systems/procedures

- Preparing audit reports to highlight shortcomings and implementing necessary recommendations

- Discuss and agree on recommendations to address control / efficiency gaps in addressing key risks

- Preparing Action Taken Report on all audits conducted and sharing within the organization

- Proficiency in preparing and maintaining documentation for audit observations and the conclusions derived; also ensuring strict adherence to the confidentiality clauses and contractual requirements

- Reviewing the results of earlier audits, self assessments and check to ensure that appropriate remedial measures have been taken

- Executing audit plans in accordance with responsibility assigned and performing initial and follow-up audits in accordance with detailed audit program

- Drafting & implementing various accounting policies and procedure to ensure effective internal controls and checks

- Ensuring effective risk management framework through periodic risk assessment and risk reviews

- Handling Statutory Compliances

Call at 9849006750