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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Understand and review organizations processes, operations and goalsPlays a key role in defining processes, drafting and implementing SOPs on every factory, procurement, commercial, finance, HR compliance processes along with the HODsEnsures proper internal control are designed under each of the above processes & SOPs setContinuously reviews the soundness and effectiveness of application of controls under each of the processesConducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulationsCompiles and issues reports detailing conclusions and providing recommendations for improvementsActs as an internal expert to the organisation on designing of Internal Controls of every new and existing processesConducts Training on Internal Controls, SOX etc. for the entire organisation including the sales team Acts as a liaison point from the company s side with Internal auditors and co- ordinates seamless Internal audit Also includes tracking implementation of recommendations of Internal audit, help in drafting management responses, co- ordinating with all HODsTracking and closure of all statutory audit points on controlsRequired Skills - Qualification: CA (1st or 2nd attempt) with 1- 3 years experience in Internal controls/ Internal audit. Good communicator and good at liaison and inter personal skills. ,
Keyskills :
financestatutorytrainingcontrolclosurereviewsdraftingoperationsdesignmanagementdetailingsoxnternalcontrolinternalauditstatutoryauditinternalcontrolscorporateliaison