Posted By
Posted in
Banking & Finance
Job Code
1219628
Desired candidate should be Chartered Accountant with 3-6 years of experience of handling Internal Finance Control role preferably in FMCG/ FMCD sector.
Key Responsibilities :
1. Implement internal control framework, including group policies and key risks in order to ensure that the group has adequate controls
2. Formulate policies and procedures to improve internal controls, compliance and efficiency
3. Deliver adequate and timely reporting on the internal control framework to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee
4. Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
5. Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings
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Posted By
Posted in
Banking & Finance
Job Code
1219628