Internal Control Coordinator

Job description

Candidates preferred from Manufacturing or Big 4 Audit Firms only

Designation : Senior Level

KEY RESPONSIBILITIES

Internal Control Framework & Risk Management :

• Develop, implement, and monitor the internal control framework for the manufacturing operations.
• Conduct risk assessments to identify potential gaps in processes, systems, and compliance.
• Ensure alignment with ICFR, corporate policies, and local statutory requirements

Process Controls & Compliance :

Audit & Assurance :

Policy & Procedure Governance :

Data Integrity & Systems :

Continuous Improvement & Business Partnership :

EDUCATION REQUIREMENTS : Chartered Accountant (CA) mandatory.

Location : Plant Location

WORK EXPERIENCE REQUIREMENTS :