Inter Ca

1 week ago

Vadodara, India Venpa Staffing Services Full time

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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