
Inter Ca
1 week ago
Sort out and optimize the business process and process documents of each business department,implement rectification to resolve governance/control defects.
- Formulation/Adoption/Adherence to the governance policies and processes that commensurate to Global process taxonomies and standards
- Provide oversight on overall methodology, sampling, testing, and co ordination/liaison on withControl Auditors, Consultants, Internal Strategy team and Process HODs.
- Enable control simplification as well as rationalization ensuring best compliance and risk coverage.
- Coordinate with Cross functional SMEs, Functional leadership including Legal, Compliance and Ethics team.
- Strong under standing of applicable Indian and International legislations to design and ensurecontinued compliance of strong control environment which is an essential step to meet IFC and SOX certification requirement
- Design testing methodology in line with global standards and execute audit assignment
- Proven change management skill to provide governance, compliance and control related advisory during process designing, change/migration implementation in a fast moving complex environment.
- Interacts with management and staff during audits and results.
- Execute training programs, including organizing department training session for functional team to ensure adequate adherence to polices and compliance requirements.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹25,000.00 - ₹45,000.00 per year
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Vadodara, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
**Speak with the employer**
+91 9328903638
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