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Director at Ideal Placement & Consultants Pvt. Ltd.
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Sr Mgr/DGM - Finance - Control/Compliance (10-15 yrs)
- 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
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