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Mediators Reviews by Employees

Position: DGM - IFC & Internal Audit Location: Bangalore Summary: Hiring a Chartered Accountant (CA) to set up and lead the Internal Financial Controls (IFC) and Internal Audit function. Candidate must bring strong experience from a Big 4 firm and proven expertise in building governance and risk management frameworks. Key Responsibilities: - Design and implement IFC frameworks and control matrices - Conduct risk and control assessments; close gaps with mitigation plans - Oversee IFC testing and coordinate with auditors for reviews and certifications - Maintain governance documentation and drive compliance culture - Partner with IT to automate controls and monitoring dashboards - Present control updates to senior leadership and audit committees Requirements: - Chartered Accountant (CA) - Mandatory - 5-7 years' post-qualification experience (Big 4 background required) - Strong knowledge of audit methodologies and control frameworks - Excellent analytical and stakeholder management skills

Bangalore

Deputy General Manager - Internal Financial Control & Internal Audit - Big4 - CA 

Job Description for Deputy General Manager - Internal Financial Control & Internal Audit - Big4 - CA  in Mediators in  Bangalore for (5-10) years of experience. Apply Now!