DGM/Senior Manager - Internal Control - CA - IT

Title: DGM/Senior Manager Internal Control

Reporting to: Finance Controller (Accounting and Internal Control)

Skills required:

- CA with 10+ year work experience (out of this min 5 years in Industry and, min 3 year in Big audit firm)

- Strong analytical and evaluation ability.

- Decisive, strong planning and organisational skills

- Strong verbal and written communication.

- Understanding of local Compliance programmes and requirements

- Influencing and Negotiation ability.

- Ability to work alone in a structured pattern

Key Responsibilities: -

- Maintain adequate knowledge of Company policies/procedures, relevant local laws, statutory requirements, best practices and ensure these are adhered to.

- Execute Regional Internal control testing plans.

- Conduct independent objective testing/audit of operational, financial and control activities by analysing the processes, models, gathering data and interviewing staff etc.

- Coordinate with Audit firm (Big 4) for execution of Internal audit in consultation with Controller, CFO and Regional IC team (UK) as required.

- Discuss the findings with different auditees (department heads) and present final outcome to FC/CFO and to Regional Internal Control (UK) in monthly telecon.

- Prepare presentation for Audit committee.

- Serve as management alert for revealing areas of waste and potential irregularities in the company's operations.

- To represent and deputise for the Head IC (Controller) in Audit and IC area as required.

- Participate in multi-functional/multi-disciplinary projects and tasks.

- To undertake such other relevant duties as may be required.

- Ensure that Audit function commands a high standard of respect.