Job Position : Internal Controls Manager

Job Description :

• Understand and review organizations processes, operations and goals
• Plays a key role in defining processes, drafting and implementing SOPs on every factory, procurement, commercial, finance, HR compliance processes along with the HODs
• Ensures proper internal control are designed under each of the above processes & SOPs set
• Continuously reviews the soundness and effectiveness of application of controls under each of the processes
• Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations
• Compiles and issues reports detailing conclusions and providing recommendations for improvements
• Acts as an internal expert to the organisation on designing of Internal Controls of every new and existing processes
• Conducts Training on Internal Controls, SOX etc. for the entire organisation including the sales team
• Acts as a liaison point from the company’s side with Internal auditors and co-ordinates seamless Internal audit
• Also includes tracking implementation of recommendations of Internal audit, help in drafting management responses, co-ordinating with all HODs
• Tracking and closure of all statutory audit points on controls
Required Skills -
Qualification: CA (1st or 2nd attempt) with 1-3 years’ experience in Internal controls/Internal audit. Good communicator and good at liaison and inter personal skills.

Company Name : Client of Symmetrical

Location : Mumbai

Job Code : HR/SGS/100

Experience : 2

Job SalaryUpto - 7 Lacs (PA)

Last Date To Apply : 30-04-2014

Posted on : 11-03-2014