Senior Manager

1 week ago

Gurgaon, Haryana, India Windows Consultants Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & responsibilities:

Outline the day-to-day responsibilities for this role.

Qualification: CA

Experience: 8+ years post qualification experience. Candidates preferably with Aviation Background or from Big 4 only.

Job Description

  • Excellence in managing large internal audits, Compliance and Risk Management team
  • Manage annual and quarterly audit scheduling based on a Company-wide risk assessment and interaction with senior management.
  • Should possess a thorough understanding of business processes; auditing standards and related risk & control framework.
  • Proves track record of devising & effectuating risk policies, managing risk and implementing effective mechanism to mitigate the same.
  • Implement automated Continuous Control Mechanism across the organisation
  • Review processes to ensure the adequacy of internal controls, processes and policy adherence mechanism.
  • Monitoring and managing the outsourced internal audit activities.
  • Ability to lead the financial and operational audits.
  • Responsible for managing the Internal financial controls

Preferred candidate profile:

Specify required role expertise, previous job experience, or relevant certifications.

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