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TA Head - Oyo Weddingz at OYO
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Oyo Rooms - Manager - Fraud & Risk (5-8 yrs)
Qualification : Chartered Accountant (preference will be given to CISA/DISA qualified students)
Computer Skills : Microsoft office, working knowledge of ERP
Behavioural competencies :
1. Good Communication and problem solving skills
2. Self motivated, good team player
3. Strong analytical and risk assessment skills
4. Ability to multi-task in a fast-paced demanding environment
Areas of Exposure :
Experience in Internal Audit, forensic audits, data analytics in similar industry. Experience in implementation of Internal Financial Controls as per Companies Act or worked in Finance & accounts and have handled different profiles like Management Reporting/MIS, Financial Accounting, Accounts
Job Profile :
Primary :
- Read audit reports and categorize observations based on the nature
- Follow up for systemic remediation of critical audit observations
- Monthly report to Management on key audit observations
- Identify the common themes for releasing Guidelines, policies & SOPs
- Carry out regular testing of operating effectiveness of key controls at IC/BU
- Conduct independent business process review to identify gaps, if any and suggest remediation.
- Suggest new controls to update IFC documentation
Secondary :
- Create awareness about internal controls, prevention & detection of fraud risks
- Promote ethical behaviour and work culture
- Strengthening the function by benchmarking with good practices in the industry
Location : Mumbai
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