Sr Manager

2 weeks ago

Gurgaon, Haryana, India Windows Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Qualification: CA

Experience: 8+ years post qualification experience. Candidates preferably with Aviation Background.

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

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