Internal Controls & Compliance Lead

Job Description

• Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.
• Conducts risk assessments and identifies controls in place to mitigate identified risks.
• To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.
• Internal Financial controls- Developing RCM’s and testing of controls
• Prepares timely audit reports for review of Control & Governance Head.
• Assist in developing and maintaining IA policies and procedures.
• Assist in developing and maintaining strategic and operational risk-based audit plans.
• Manage and review the internal audit engagement outcome.
• Assist in preparing and presenting the quarterly IA report to the Audit Committee.
• Ensure audit software and data analytical tools are effectively utilised to plan, execute and report on audits.

Educational Qualification : CA is mandatory