Posted By
Rimjhim
HR Consultant at CIG HR Services - Delhi NCR, India / Seattle, WA, USA.
Last Login: 08 October 2024
Posted in
Banking & Finance
Job Code
1414845
Manager Corporate Control
Key Responsibilities:
Processes and Internal Audits:
- Drive all functions in developing policies, processes, and SOPs as per best practices.
- Review the policies, processes and controls and identify design gaps, if any.
- Conduct periodic reviews to assess effectiveness of controls and identify gaps, if any.
- Develop mitigation plans for identified design and operational ineffectiveness and track implementation of the same.
- Support the functions in ensuring that the processes are well documented and implemented in preparation for the Internal Audit exercise.
- Work with external advisors providing internal audit services for successful implementation of the annual audit plan.
- Work with functions in ensuring that the audit observations are implemented in a time bound manner.
Compliance & contracts / agreements audits:
- Conduct compliance audits periodically for all functions and report findings to the Corporate Controller.
- Conduct internal audits on adherence to all contract / agreement covenants, identify deviations, if any, and work with relevant functions to plug the gaps
Qualification & Experience:
- A qualified CA or MBA Finance with minimum 3+ years of experience
- Review of design and operational effectiveness of controls
- Development and implementation of processes and controls
- Development of mitigation plans
- Internal Audit and Compliance Audit exercises
- Understanding of the Renewable Energy / power sector will be an advantage
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Posted By
Rimjhim
HR Consultant at CIG HR Services - Delhi NCR, India / Seattle, WA, USA.
Last Login: 08 October 2024
Posted in
Banking & Finance
Job Code
1414845
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