Posted By
Posted in
Banking & Finance
Job Code
579869
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.
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Posted By
Posted in
Banking & Finance
Job Code
579869