Director - Internal Control & Compliance

Director - Internal Control & Compliance

Location: Delhi/NCR

Experience: 18+ years

- Resposible for Internal Control process in terms of training, internal control campaigns management, on-site assessment of the consistency of internal control assessments.

- The process owners of entities on internal control principles and self assessment tool

- Participates in risk assessment during planning stage to identify high risk area

Technical Skills

- Strong auditing, analytical and risk assessment skills

- Good understanding of IT Audit

- Good understanding of internal control systems (COSO)

- Excellent communication skills, both oral and written. Fluency in spoken and written English

- CA with 18+ years of exp

Please send your resume to hrjobs@mastermindnetwork.co.in