Manager - Internal Control - CA

Our client is based Bangalore. It's a MNC Company.

The job is 5 days working from office. Client is not on Hybrid or Work from home bases right now.

We are only & only hiring for Qualified CA

Candidate who are
ICWA or CA - Inter are not qualified to apply.

CA Batch pass out - 2018 & below - 2017, 2016, 2015

Candidate who are 2019, 2020, 2021 CA passed out are not qualified to apply.

Position - Manager Internal Control

Job Profile

- Plan and conduct reviews to assess internal controls, operational & technical efficiencies, compliance with policies, procedures and regulations.

- Serve as a liaison between the internal and external audit team and review findings, facilitate the remediation of control gaps, and escalate possible critical issue to the senior management.

- Assist in conducting periodic training workshops to promote awareness of internal controls and discuss changes in policies that will impact the Organization.

- To build superior control on work processes & enabling quicker mechanisms for reviewing and changing with lateral thinking is required for the effective delivery of the position.

- The role drives and ensures effective reporting and detailed analysis of various compliances.

- Ensure standardization of working paper & Timely completion of IFC testing as per schedule.

- Develop customized checklist for each process before start of the review.

- Ensure timely data availability & follow up with the process owner in case of escalation by external firm.

- Perform data analytics to establish the facts.

- Present facts with supporting and data analytics for decision making.