Posted By
Posted in
Banking & Finance
Job Code
1551004
1. Audit & Risk Management: Oversee and review audit engagements, including planning, execution, and reporting. Identify and assess key risks and internal controls related to business processes, financial reporting, compliance, and operational efficiency
2. Process Improvement: Collaborate with management to develop and implement action plans in response to audit findings.
3. Leadership and Strategy: Develop and execute the annual internal audit plan based on risk assessment and business objectives.Act as the key liaison between internal audit and senior management, the board of directors, the audit committee and the risk committee.
4. Governance and Ethical Standards: Ensure adherence to the highest ethical standards and company policies.
An ideal candidate -
1. Comes with at least 10 years experience post CA
2. The candidate must have prior experience across real estate/hospitality.
3. The candidate has an understanding about domestic & global markets and preferences, origins, arbitrages, timing of buy, phasing of buying etc
4. In-depth knowledge of internal controls, risk management, corporate governance, listing company regulations;
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Posted By
Posted in
Banking & Finance
Job Code
1551004