Manager - Internal Control - CA - Textile Firm

Educational Qualification : CA

Job Description:

- Establish and continuously re-assess an effective Internal Control System and thus minimized the risk of errors, misconduct or fraud by designing and strengthening company processes of review and control

- Responsible for end to end designing and implementation, monitoring and strengthening of Internal controls to facilitate setting up of internal financial controls

- Identifying and reporting on all significant control weaknesses, through the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, processes, controls and decision making

- Implementing, reviewing and assessing of Corporate governance, Enterprise risk assessment; Preparation of RCM, testing of its design and effectiveness

- Driving Value Enhancement Projects from ideation to execution stage and delivering targeted potential savings

- Providing support to the business for financial implications of operating strategies & actions

- Identifying and evaluating the gaps in business performance through key metrics and reporting on factors influencing it.