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HR Manager at Vasan & Sampath LLP Chartered Accountants
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Senior Team Lead - Internal Audit & Risk - CA/CFA (0-3 yrs)
- To conduct the Audits as per the required procedures.
- Verify and check internal controls systems at operating companies. Audit Company policies and procedures and assist in implementation & execution of appropriate and practical solutions to findings.
- Development of policies and procedures, risk assessments, control frameworks, operating models and optimization of processes.
- Risk consulting as per set standards and keeping a track on industry updates.
- Designing and implementing risk strategies to the clientele. Identifying deficiencies and inadequacies in process and documentation.
- Professional qualifications such as CA/CFA with a minimum of 0-3 years' experience would be highly regarded.
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