1. Will be managing aspects of finance & strategy, risks & controls, cost optimization, various audits.
2. Review of risk control matrix and timely updating for any changes in process control.
3. Conducting IFC testing and reporting of all the findings
4. Coordination of various external audit with audit partners like IFC Audit, ISO Audit,Stat Audit.
5. Reporting that reflects results and documents the process.
6. Ensure compliance with regulations, board approved policies & SOP's applicable for the respective department.
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