JD for Internal Control Manager for Manesar Location with a Japanese Automotive manufacturing
Designation | Internal Control Manager |
Reporting to (The position to whom the person reports to) | Risk Management Head |
Job Description (Functions/Profile the person will be handling on day to day basis) | - To help in compliance to the process defined.
- To help in strengthen the internal control system by suggesting new measures.
- To assist in internal and statutory audit
- To improve and apply suggestion given by HQ Audit Team
- Understanding of J-sox and its compliance
- Internal control on financial risk.
- To identify risk items of all department and encourage or support them to create “flow chart which is internal written policy”.
- Regular communication with all departments.
|
Qualification and Job Specification (Mention the Skill sets/qualities & competencies needed for the position to face the challenges involved in the job) | - Charted Accountant
- Experience in internal audit and control
- Experience with internal Audit team and Audit firm.
|
