Posted: 5 months ago
Posted: 5 months ago
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Job Description
- Role: Assistant Manager/ Manager- Internal Audit/ Internal Control
- Location: Sriperambudur, Chennai
- About the role:
- The person will be responsible for Internal Audit & Controls and Legal & Compliances , Secretarial Work of the company.
- Key Responsibilities:
- 1. Internal Controls :
- a. Understanding current processes and draft risk control matrix
- b. identifying loopholes in processes, devise action plan and revise the process
- c. Implementation of processes in line with Group.
- d. Continuous checking of transactions to ensure controls are actually working
- e. Report findings, decide action plans and ensure deployment of the same in given timelines
- 2. Internal Audit Co-ordination:
- a. Handling of internal audit and co-ordinating with process owners for smooth handling
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