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Aqualite - Senior Manager - Internal Audit - CA

4.00 to 8.00 Years   Delhi   14 Mar, 2023
Aqualite US
Job LocationDelhi
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    Required CA- Implementation of Financial discipline across business lines- Liaising with Internal Management (mainly CFO/CXO/MD) for regular review and up gradation of key business policies, including but not limited DOP/DOA, Business Policies/ SOP/ Risk Control Matrix(RCMs) etc.- Knowledge of Enterprise Risk Management- Review and reporting of deviation w.r.t. Policies, DOP/DOA to CFO/MD and Board- Close coordination with Internal Auditors for finalizing Audit Calendar, quarterly/ annually- Coordination for conduct and completion of Internal Audit, function by function within given timelines- First cut review of Internal Audit Reports and then reporting the findings to CFO/MD/Board as per Companys structure- Coordination for Setting up Audit Committee Meetings, Review of Audit Reports, Review of successful implementation of suggestions- Finalization of MoM of Audit Committee etc.This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.,

Keyskills :
financesalesltdmisaccountancyrisk controlaudit reportsinternal auditenterprise riskaudit committeemomriskcontrolbusinessreportingmanagemententerprisecompletion

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