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15/03 Shailesh Sharma
Advisor at

Views:254 Applications:82 Rec. Actions:Recruiter Actions:4

Internal Auditor - Statutory Compliance (8-20 yrs)

Delhi NCR Job Code: 902871

Job Description :

- Understand and evaluate the current group (Corporate) compliance requirements; refer industry/regulatory guidelines / policies and assess compliance levels across group.

- Propose a mitigating and a high responsive Compliance/Audit framework addressing the identified gaps.

- Ensure compliance through active enforcement of system audit plan and compliance checklist for projects & associated processes across group

- Regular and active liasioning with Business / Unit (BU) Heads to ensure compliance across group.

- Analyse and identify audit findings and prepare clear and concise summary presentations for management.

- Lead the risk-assessment plan (RAP) for the group covering all projects and all stages of project life-cycle.

- Lead the advisory/guidance to the management on group compliance.

- Assist BU heads and staff in accomplishing team compliance objectives.

- Work as a - Compliance Framework Leader- across group.

Women-friendly workplace:

Maternity and Paternity Benefits

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