DGM/GM - Internal Assurance

DGM/GM - Internal Assurance

1. Ensure end to end IA (Internal Assurance) for the company. To examine and improve operating practices, and financial and risk management processes of the organization.

2. Periodic controls and risk highlighting from time to time for multi-function processes

3. This role incumbent would audit internal process & policies, dipstick of compliances from time to time

4. Enterprise risk management, operational & financials controls checking (again dipstick) as per guidelines (as & when required)

5. Identify and assess areas of significant business risk. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

6. Partner in devising the processes, automation at company level, in partnership with other teams

7. Co-ordinate, engage & ensure with different departments to adhere to agreed ATRs are met

8. Conduct ad hoc investigations into identified or reported risks. Oversee risk-based audits covering operational and financial processes.

9. Necessary changes to be done in the process, system well in time with alignment of leaders as per best industry practices

NOTE : SAP knowledge

DGM/GM : Depending on the years of experience.