Manager Internal Control

4 days ago


Gurgaon, Haryana, India Quadrangle Full time
Job Description

Role & responsibilities:

1. Implementing the market strategy and ongoing Process Risk Assessment and internal controls activities to support the R&C and enable the market management with risk-based decision-making;

2. Ensure audits coverage as per approved Audit Plan.

3. Ensure ICFR Testing for all controls.

4. Partner with business to provide solutions for changes in processes.

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