Posted By
Posted in
Banking & Finance
Job Code
796260
Internal Audit & Risk Management
Role Responsibilities :
- Enterprise Risk Management
- Understand and mitigate key elements of the company's risk profile
- Establishing internal control framework
- Designing internal and financial control system & processes
- Tracking all Risk matrices - Internal audit control testing
- Compliance design & implementation - Direct & International tax, Compliance & review of indirect tax primarily GST, Applicable labour laws
- Maintain all the statutory record including minutes of all the companies/ Secretarial Audit.
- Ensure regulatory compliance regarding all financial functions.
- Ensure that record keeping meets the requirements of auditors and government agencies.
- Engaging with external auditors and investigate their findings and recommendations.
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Posted By
Posted in
Banking & Finance
Job Code
796260