A fast growing Non-Banking Financial Institute is looking for Head of internal control & compliance.
Lead the ICC team to ensure audit is conducted in a timely, efficient manner in accordance with the Audit calendar.
Prepare audit report in a precise and concise manner and to highlight significant / major issues of concerns / process improvement opportunities and recommendations that result in beneficial change.
Recommend audit subjects for annual business plan based on risk and controls assessment performed and strategic information gathered during the execution of audit engagements & discussion with management /Audit Committee/directors.
Perform special investigation /assignment as suggested by senior management/directors or based on assessment by internal audit department.
Regular follow up of audit findings and recommendations for mitigation
Train and develop skills of team members for their career development
Conceive and promote company mission-vision oriented advance preparation to face negotiate any hurdles of future Monthly performance status report preparation and submission.
Facilitates Enterprise Risk Management and Measurement Process by working with management to ensure key business risks have been identified, internal controls exist to mitigate risks, and; risk indicators are developed and monitored regularly.
Review certain work papers to ensure control objectives have been properly identified, risks accurately identified, controls defined, effective audit steps performed and documented and also verifies that a thorough control assessment is made
At least 5 to 7 years of audit, compliance, internal control experience
Bachelor’s/Master’s in Business discipline from a reputed university
Partly qualified / CA professionals will get preference.
Email your updated resume at firstname.lastname@example.org / email@example.com
Mention applied position in MAIL SUBJECT