Aqualite - Senior Manager - Internal Audit - CA

Required CA

- Implementation of Financial discipline across business lines

- Liaising with Internal Management (mainly CFO/CXO/MD) for regular review and up gradation of key business policies, including but not limited DOP/DOA, Business Policies/ SOP/ Risk Control Matrix(RCMs) etc.

- Knowledge of Enterprise Risk Management

- Review and reporting of deviation w.r.t. Policies, DOP/DOA to CFO/MD and Board

- Close coordination with Internal Auditors for finalizing Audit Calendar, quarterly/ annually

- Coordination for conduct and completion of Internal Audit, function by function within given timelines

- First cut review of Internal Audit Reports and then reporting the findings to CFO/MD/Board as per Company's structure

- Coordination for Setting up Audit Committee Meetings, Review of Audit Reports, Review of successful implementation of suggestions

- Finalization of MoM of Audit Committee etc.