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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Printing / Packaging |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Job Purpose Plan and conduct reviews to assess internal controls, operational & technical efficiencies, compliance with policies, procedures and regulations. Serve as a liaison between the internal and external audit team and review findings, facilitate the remediation of control gaps, and escalate possible critical issue to the senior management Assist in conducting periodic training workshops to promote awareness of internal controls and discuss changes in policies that will impact the Organization.Key Result Areas Supporting Actions Risk Management Monitoring risk management framework at retail sector Evaluate comprehensiveness of function level risk register Support in identifying risk related to business Internal Control Review Policies & SOPs deployed by the Management Review adequacy of internal control & its effectiveness Conduct testing of control on behalf of the Management Audit Project Review audit scope of the audit firms Review work status, observation, analytics conducted by the Audit Firms Tracking and reviewing action plan deployed by the Business unit Data Analytics Conduct data analytics with audit tools Create exception reporting deck for periodic review*CA Minimum 1 to 3 Years,
Keyskills :
risk management frameworkdata analytics external auditrisk management internal controlsenior management internal controlscorpora