Lead - Compliance - Retail/Manufacturing - CA

Job Description :

- To plan, execute and report on operational, financial, regulatory and compliance related audits/reviews of the organisation.

- To provide advice on internal control, including responses to questions on risk management techniques

- Plan and conduct audits of policy and compliance to standards, including liaison with internal and external auditors.

- Co-ordinate with corporate and lifestyle team for legal, risk and compliance.

- Perform audit procedures to verify that critical controls are operating through testing and interviewing techniques.

- Identify control gaps and opportunities for improvement.

- Manage relationships with multiple internal and external stakeholders with the objective of meeting delivery as per the agreed parameters

- Highlight the requirement of policies to strengthen controls/risk management.

Qualification : CA is mandatory