Corporate Internal Controls

About the role

Business Process transformation and implementing Next Generation Controls Internal controls Review of business processes and ERP

What you'll do

• Facilitate review of RACMs considering changes in external & regulatory environment, adoption of technology and strengthening controls
• Strengthening IFC framework and benchmark with other IC and companies in industry
• Review the internal audit reports and identify the observations relating to internal controls and support remediation of observations by implementing preventive controls
• Prepare and present monthly reports on key audit observations to Management
• Support standardization and implementation of best practices across Organization by releasing Guidelines, Policies & SOPs

What you need

• Internal controls
• Internal audit
• Data analysis
• Audit
• SOP writing
• ERP
• Chartered Accountant