Posted By
Posted in
Banking & Finance
Job Code
1363354
- Controls and Internal Audit Leadership: Lead and develop the controls and internal audit team, ensuring the effective management of internal audit, risk assessment, and controls monitoring and testing functions.
- Technical Expertise: Apply your strong technical knowledge of Indian Accounting Standards (Ind AS) and International Financial Reporting Standards (IFRS) to ensure compliance and best practices.
- System Implementation: Establish and optimize systems and processes for internal audit, risk assessment, and controls monitoring, enhancing efficiency and transparency.
- Risk Assessment: Conduct risk assessments and develop risk management strategies, collaborating with business units to identify and mitigate risks.
- Operational Controls: Monitor and test financial and operational controls, ensuring compliance with regulatory requirements and internal policies.
- Financial Analysis: Provide insightful financial analysis and reporting to senior management, supporting strategic decision making.
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Posted By
Posted in
Banking & Finance
Job Code
1363354