Qualification: MBA-Finance / CA Preferred.
Industry : Any (Preferred Automotive)
Role & Responsibility:
- Monitor and evaluate how well risks are being managed, the business is being governed and internal processes are working.
- Provide a consulting service, advising management on how to improve systems and processes.
- Managing a variety of stakeholders and their expectations through regular communications.
- Sarbanes-Oxley Assessments
- Compliance for Internal Audit and recommending best practice to business.
- Addressing Group, Internal and SOX audit.
- Performing risk assessments on key business activities and using this information to guide what to cover in audits.