Location
Chennai | India
Job description
MISSION
Responsible for directing and overseeing the internal control principals and compliance programs . Directs verifications and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. ensuring a strong internal control environment through the development of policies and procedures,
Risk assessment over all the organization due to miss management
The position will work to foster standardization and consistency across the organisation.
RESPONSIBILITIES (main functions):
- Coordination of the periodic risk assessment of process.
- Assessment of the suitability and effectiveness of internal management systems and the performance of departments in implementing rules, procedures and processes by reference to the risks associated with them.
- Implementation and follow-up of action plans to mitigate risks and address findings from audits and internal testing.
- Design of processes, reports and alert systems to detect fraud and anomalies and report complaints.
- Identify and mitigate malpractices , inefficient processes
- Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls,
- Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies . Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.
- Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible to enhance and continuously improve the design and operating effectiveness of the controls, documentation, assessment and review procedures
- Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings assist in monitoring the implementation of audit recommendations
- Adhere to professional standards and codes of ethics established by relevant auditing bodies, such as ICAI, ICSI, ICMAI. Maintain professional knowledge and skills through ongoing training and development.
Technical competences
- Qualification from – CA, CMA, Finance or accounting degree
- IT acumen
- 3- 5 year’s experience in a similar position
- Knowledge of Excel and Word
- Knowledge of SAP
Attitudinal skills
- Well organised, persevering and demanding
- Strong experience and interest for how technology and systems can support internal control effectiveness and efficiency
- Solid understanding and experience with internal control frameworks
- Strong analytical skills includes the ability to spot, assess and address risk
- Strong communication skills presenting internal control and risk matters
- Strong oral and written communication skills, including sound presentational skills
- Striving for continuous improvement and optimization
- Ability to work well independently as well as the ability to work well with stakeholders and communicate the benefits of tax initiatives.
- Ability to manage transversal teams indirectly.
- Good interpersonal relationship skills to interact with internal stakeholders .
- Ability to work in a team.
- Analytical, writing and communication skills.
- Ability to organize and plan.
- Ability to analyze and solve problems within its area of activity
- Ability to work in stressful situations, maintaining the level of optimism in adverse situations
- Integrity, confidentiality and ethical behavior.
- Spirit of initiative and cooperation
- Tenacity and winning attitude.
- Result oriented
Skills Required : Risk Assessment, Excel
Education/Qualification : CA (or) ICWA
Experience : 3 to 5 Years
Job tags
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