
Corporate Assurance and Governance
16 hours ago
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
-
Governance, Risk, and Compliance Lead
16 hours ago
Kochi, Kerala, India, Ernakulam Art Technology and Software Full timeThe GRC Lead will be responsible for overseeing the governance, risk management, and compliance functions within the organization.ResponsibilitiesStrategic Governance & LeadershipLead the design, execution, and maturation of the organization’s comprehensive GRC strategy, encompassing policy governance, risk management frameworks, compliance programs, and...
-
Group Finance Controller
16 hours ago
Kochi, Kerala, India, Ernakulam SmartFin Consulting Full timeCompany DescriptionSmartFin Consulting is a financial advisory firm that offers a comprehensive suite of advisory services to facilitate the finance transformation journey for our clients thereby fostering growth and enhancing value. We collaborate closely with our clients, gaining insight into their unique challenges and objectives, and delivering...
-
Corporate assurance and governance
6 days ago
Kochi, India V-Guard Full timeJob DescriptionConduct 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-...
-
Corporate Assurance and Governance
2 days ago
Kochi, India V-Guard Full timeJob DescriptionConduct 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-...
-
Corporate Assurance and Governance
15 hours ago
Kochi, India V-Guard Full timeJob 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-...
-
Corporate Assurance and Governance
17 hours ago
Kochi, India V-Guard Full timeJob 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...
-
Corporate Assurance and Governance
2 weeks ago
Kochi, India V-Guard Full timeJob DescriptionConduct 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-...
-
Corporate Assurance and Governance
2 weeks ago
kochi, India V-Guard Full timeJob DescriptionConduct 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-...
-
Corporate Assurance and Governance
1 week ago
Kochi, India V-Guard Full timeJob 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-...
-
Corporate Assurance and Governance
2 weeks ago
Kochi, India V-Guard Full timeJob DescriptionConduct 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-...
-
Corporate Assurance and Governance
2 weeks ago
Kochi, India V-Guard Full timeJob DescriptionConduct 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-...
-
Corporate Assurance and Governance
5 days ago
Kochi, India V-Guard Full timeJob 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-...