Location
Secunderabad | India
Job description
- The incumbent gets a chance to work in a listed organisation
- Be a part of huge MNC and get hands-on experience
Job Description
- Coordinate and facilitate regular meetings for the Risk Steering Committee and Audit Committee, updating them on effective Enterprise Risk Management (ERM) practices.
- Ensure the regular assessment and deployment of risk management processes and systems, including ERM and Internal Controls over Financial Reporting (ICFR)/Internal Financial Controls (IFC), across the group.
- Monitor and report on compliance using compliance tools, ensuring adherence to regulatory requirements.
- Coordinate with internal and outsourced audit teams to compile and report on internal audit and compliance matters to the Audit Committee and Board, ensuring timely and high-quality reporting.
- Implement processes and work on continuous improvements related to internal controls, authorisation/access provisions, and Standard Operating Procedures (SOA)/Delegation of Authority (DOA) to enhance assurance and prevent governance, risk, and compliance issues.
- Provide professional guidance and support on institutionalising financial systems and processes across the group, ensuring compliance with various accounting standards, including Indian Accounting Standards (Ind AS).
The Successful Applicant
- CA with 15+ Years of experience
- Candidates must have worked in the Manufacturing Industry
What's on Offer
The incumbent gets to be a part of a large organisation, working closely with the leadership team
Job tags
Salary
