Manager Internal Controls & Process Excellence (Need CA Qualified)

Looking for CA 2019, 2020 & 2021 Pass-out only

Role & responsibilities

Audit & Assurance

a) Drive the corporate governance and lay down the best practices/process followed across industry

b) Ensuring submission of management comments of report issuance by Audit team in collaboration with respective Functions/Audit team.

c) Root cause identification of the audit issue and fixing the issue by implementation of controls/process/SOP and defining the process wherever required. Strengthen the system controls for better governance

d) Timely closure of Audit Committee Meeting deck with Auditors and Functions

e) Monthly follow up / credence on open audit issues with the respective Functions for closure of defined action plan. Ensuring 100% implementation of Critical issues. Sharing audit status for the issues raised

Controls & Compliance

a) Timely updating of IFC documents for all functions

b) Collaborate with all functions to ensure adherence to defined IFC and drive effectiveness of controls

c) Identification of root cause for control failure, ensure remediation of failed controls by implementing the required control/improvement in the process.

d) Identification and automation of key manual controls

e) Work with Functions to update the Risk Charter in every 6 months.

f) Ensure submission of compliance tracker on monthly basis in coordination with zones. Follow up with the concerned SPOC for pendencys.