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Rimjhim

HR Consultant at CIG HR Services - Delhi NCR, India / Seattle, WA, USA.

Last Login: 30 May 2024

Job Views:  
109
Applications:  49
Recruiter Actions:  8

Job Code

1414845

Manager - Corporate Control

3 - 8 Years.Mumbai
Posted 3 weeks ago
Posted 3 weeks ago

Manager Corporate Control

Key Responsibilities:

Processes and Internal Audits:

- Drive all functions in developing policies, processes, and SOPs as per best practices.

- Review the policies, processes and controls and identify design gaps, if any.

- Conduct periodic reviews to assess effectiveness of controls and identify gaps, if any.

- Develop mitigation plans for identified design and operational ineffectiveness and track implementation of the same.

- Support the functions in ensuring that the processes are well documented and implemented in preparation for the Internal Audit exercise.

- Work with external advisors providing internal audit services for successful implementation of the annual audit plan.

- Work with functions in ensuring that the audit observations are implemented in a time bound manner.

Compliance & contracts / agreements audits:

- Conduct compliance audits periodically for all functions and report findings to the Corporate Controller.

- Conduct internal audits on adherence to all contract / agreement covenants, identify deviations, if any, and work with relevant functions to plug the gaps

Qualification & Experience:

- A qualified CA or MBA Finance with minimum 3+ years of experience

- Review of design and operational effectiveness of controls

- Development and implementation of processes and controls

- Development of mitigation plans

- Internal Audit and Compliance Audit exercises

- Understanding of the Renewable Energy / power sector will be an advantage

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Posted By

user_img

Rimjhim

HR Consultant at CIG HR Services - Delhi NCR, India / Seattle, WA, USA.

Last Login: 30 May 2024

Job Views:  
109
Applications:  49
Recruiter Actions:  8

Job Code

1414845

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