Posted By
Posted in
Banking & Finance
Job Code
1414052
EXP: 13 to 20 years
Responsibilities:
- Be a key member of the Finance Department and be primarily responsible for the Internal Audit function.
- Develop, manage and monitor the Internal Audit Program with the Interna Audit function.
- Monitor the Internal Control framework and recommend improvements.
- Develop/assist in policy matters (design, review, update, etc.)
- Lead enterprise risk matters
- Enhance governance aspects around ERP, Financial/Business tools.
- Lead and work closely with external auditors on quarterly, interim and final statutory audits and address audit observations
- Assist the core team on the due-diligence projects for fundraising (equity/debt) on governance aspects
- Conduct investigations and run enquiries based on management needs
We are looking for:
- In-depth knowledge and expertise in Internal Audit, Internal Controls, and Stat Audit routines
- Strong working experience in Internal Audit function,
- Prior experience on ERP platforms, preferably SAP
- Ability to build successful relationships with internal and external stakeholders
- Ability to effectively manage time, prioritize tasks, and work within strict timelines
- Proficiency in MS Office tools
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Posted By
Posted in
Banking & Finance
Job Code
1414052