Assistant Manager/Manager - Internal Audit - CA

Role: Assistant Manager/ Manager- Internal Audit/ Internal Control

Location: Sriperambudur, Chennai

About the role:

- The person will be responsible for Internal Audit & Controls and Legal & Compliances , Secretarial Work of the company.

Key Responsibilities:

1. Internal Controls :

a. Understanding current processes and draft risk control matrix

b. identifying loopholes in processes, devise action plan and revise the process

c. Implementation of processes in line with Group.

d. Continuous checking of transactions to ensure controls are actually working

e. Report findings, decide action plans and ensure deployment of the same in given timelines

2. Internal Audit Co-ordination:

a. Handling of internal audit and co-ordinating with process owners for smooth handling