Aqualite - Senior Manager - Internal Audit - CA (4-8 yrs)

4.00 to 8.00 Years Delhi 01 Sep, 2022

Job Location	Delhi
Education	Not Mentioned
Salary	Not Disclosed
Industry	Medical / Healthcare
Functional Area	Finance / Accounts / Tax
EmploymentType	Full-time

Job Description

Required CA- Implementation of Financial discipline across business lines- Liaising with Internal Management (mainly CFO/CXO/MD) for regular review and up gradation of key business policies, including but not limited DOP/DOA, Business Policies/ SOP/ Risk Control Matrix(RCMs) etc.- Knowledge of Enterprise Risk Management- Review and reporting of deviation w.r.t. Policies, DOP/DOA to CFO/MD and Board- Close coordination with Internal Auditors for finalizing Audit Calendar, quarterly/ annually- Coordination for conduct and completion of Internal Audit, function by function within given timelines- First cut review of Internal Audit Reports and then reporting the findings to CFO/MD/Board as per Companys structure- Coordination for Setting up Audit Committee Meetings, Review of Audit Reports, Review of successful implementation of suggestions- Finalization of MoM of Audit Committee etc.,

Keyskills :
financesalesltdmisaccountancyrisk controlaudit reportsinternal auditenterprise riskaudit committeemomriskcontrolbusinessreportingmanagemententerprisecompletion

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Aqualite - Senior Manager - Internal Audit - CA (4-8 yrs)

Job Description

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