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.