V-Mart Retail - Manager - Internal Control

- Responsible for design, implementation, and monitoring of the internal financial controls and ensuring compliance to processes by conducting financial, operational, technology, compliance, and risk-based audits for strengthening the management assurance and governance framework.

- Assess the adequacy and effectiveness of the internal control, risk management and compliance frameworks within the organization and suggest remediation, where needed, keeping in view the requirements of the Companies Act and the SEBI Regulations.

- Ensuring compliance to ITGC and Monitor systems & procedures for ensuring compliance to activities defined in audit programs and processes.

- Drafting Governance Policies, Process Manuals/SOPs as per leading practices in the industry, securing timely approvals of Process Leaders, and monitoring compliance periodically.

- Leading Automation initiatives for driving process governance and system-based monitoring, of Key Risk and Performance Indicators.

- Conducting special audits as per the requirement of management and preparing audit/investigation reports to management and key stakeholders.

- Conduct checks and reviews of internal controls, systems, procedures, and processes for to identify areas for cost effectiveness, system improvement and automation.

- Rich experience in IT and IT-based Audits.

- Strong knowledge in Accounting and Auditing in IT-based risk & controls system.

- Proficient Knowledge of IFC/SOX, Internal Audits and Process Drafting.