Internal Control
3 weeks ago
Japfa Comfeed India is seeking a skilled Assistant Manager to join their Internal Controls & Accounts team. You will play a critical role in evaluating the adequacy of internal controls, identifying areas for improvement, and contributing to the development of a robust control framework.
Responsibilities:
- Evaluate the effectiveness of internal controls across accounting, operational, and compliance processes.
- Conduct risk assessments to identify potential risks associated with business and support functions.
- Collaborate with business heads, management, and internal audit to develop and implement risk mitigation strategies.
Key Deliverables:
- Develop and implement a robust control framework that aligns with the company's grouplevel framework and the COSO framework.
- Stay updated on best practices in internal controls and recommend relevant adaptations.
Requirements:
- Bachelor's degree/MBA-Finance.
- Minimum of 2-3 years of experience in internal audit, internal controls implementation, or a related field.
- Strong analytical and problem-solving skills with a keen eye for detail.
- Excellent communication, interpersonal, and collaboration skills.
- Proficiency in MS Office Suite (Word, Excel, PowerPoint) and internal control frameworks like COSO.
- Ability to work independently and manage multiple projects simultaneously.
- Strong understanding of risk management principles and best practices.
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