Role OverviewTo design, safeguard implementation and operation of a Internal Control Framework with focus on Internal Control over Financial reporting and relevant reporting system, proper deployment of ITGC’s including Segregation of Duties Program
Develop IC policies, DOA, IFC Risk Control Matrix, IFC testing plans and Business Unit self-assessment.
Develop and managethe Enterprise Risk Management (ERM) process for the Centrient Group.
Participate when required by the compliance officer on compliance projects and investigations (ie ABC reviews, Human rights assessments)Key Individual Accountabilities
Define the Key Financial Risk and Control library
Lead implementation of the Key IFC, both manual and automated via ERP system in regions and HQ
Manage organizational unit self-assessment and in Control Statements
Review unit IFC documentation on Design, Implementation and Operation of IFC
Support the formalization of DOA,



Policies and procedures, ensure they are in line with the Internal Control standards and updated regularly, adequately approved and communicated to teams.
Review SoD Program, conflicts and remediation with ICT team
Report on deficiencies in Internal Control and propose corrective action and follow-up on corrective actions
Build, roll-out, communicate about and manage ERM framework together with Corporate Compliance and Risk Director
Support with identification and reporting of strategic, operational, financial and compliance-related material business risks and associated control setting
Write, maintain, update all ERM related policies
Effectively report to Board and Audit Committee on Internal Control findings, actions and follow through

📌 Head Of Internal Control Haryana
🏢 Promaynov Advisory Services
📍 Haryana