Posted By
Posted in
Banking & Finance
Job Code
460138
- To provide an independent appraisal support by identify areas of risk and work collaboratively with management to improve processes, efficiencies and the control environment of the organization.
- Frame annual audit plans through risk assessment for the organization.
- Review and monitor audit execution for planned audits for different functions & at different locations.
- Issue audit reports highlighting process improvement areas for respective dept / functions.
- Follow up implementation of recommended action plan with the stake holders.
- Objective examination of evidences for the purpose of providing an independent assessment of risk management, control or governance processes.
- Advisory and related activities intended to add value and improve organizations operations.
- Initiate Special Reviews on Management requests.
- Co-ordination for SOX and other such activities.
- Proper understanding of functioning of various dept. required.
- The candidate should possess strong communication skills, good presentation skills and analytical skills.
- He / She will be required to travel to different manufacturing and branch office locations of the company.
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Posted By
Posted in
Banking & Finance
Job Code
460138