Key Responsibilities
- Collaborate with business verticals and Consultants to implement Risk Control Matrix framework
- Capture expectations of stakeholders for comprehensive and effective implementation
- Independent monitoring of controls
- Assess adequacy and operating effectiveness of Internal Financial Controls and reporting Gaps
- Tracking control gaps and monitoring them towards closure
- Discussion on gaps with SPOCs
- Planning control testing to cover all verticals and areas
- Ensure IFCs are in sync and alignment with the automation initiative (D365) which is ongoing
Preferred candidate profile
- 3+years of experience in Internal Audit
- Open to travel
📌 Required CA/inter CA as Assistant Manager (Mumbai)
🏢 Tata International
📍 Mumbai
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