KEY RESPONSIBILITIES:
- Lead, manage and monitor various audits carried out by the Audit Firms. Seek interim feedback and carry out periodic assessments of audits, identify gaps and ensure audit terms are complied with.
- Identify risk at operational level in order to optimize risks for maximum business leverage.
- Manage audit planning, reporting, review and implementation. Yield value to the Company in terms of revenue protection / enhancement, improved efficiencies, cost reduction and quality processes through maintaining audit working papers and report the findings/recommendations.
- Assist in Risk Assessment in various activities of the company and constantly updated risk framework.
- Manage Audit on day-to-day basis & preparing consolidated report on periodic basis
- Lead development of and execute audit plans that clearly define the objective and scope of each review
- Ensure proper compliance with the various regulatory provisions and corporate governance policies.
QUALIFICATION:
- CA/ MBA with analytical/ technical bent of mind with forensic background
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