Corporate Assurance and Governance

5 days ago

Kochi, India V-Guard Full time

Job Description

  • Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks.
  • To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.
  • Internal Financial controls- Developing RCM’s and testing of controls
  • Prepares timely audit reports for review of Control & Governance Head.
  • Assist in developing and maintaining IA policies and procedures.
  • Assist in developing and maintaining strategic and operational risk-based audit plans.
  • Manage and review the internal audit engagement outcome.
  • Assist in preparing and presenting the quarterly IA report to the Audit Committee.
  • Ensure audit software and data analytical tools are effectively utilised to plan, execute and report on audits.


Educational Qualification: CA is mandatory

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