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11/02 Nitika Bharadwaj
HR at Talent Socio

Views:457 Applications:100 Rec. Actions:Recruiter Actions:31

Internal Audit & Risk Management Role - Manufacturing (4-14 yrs)

Delhi NCR/Faridabad/Ghaziabad/Greater Noida/Gurgaon/Gurugram Job Code: 796260

Internal Audit & Risk Management


Role Responsibilities :

- Enterprise Risk Management

- Understand and mitigate key elements of the company's risk profile

- Establishing internal control framework

- Designing internal and financial control system & processes

- Tracking all Risk matrices - Internal audit control testing

- Compliance design & implementation - Direct & International tax, Compliance & review of indirect tax primarily GST, Applicable labour laws

- Maintain all the statutory record including minutes of all the companies/ Secretarial Audit.

- Ensure regulatory compliance regarding all financial functions.

- Ensure that record keeping meets the requirements of auditors and government agencies.

- Engaging with external auditors and investigate their findings and recommendations.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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