Medika Bazaar - Manager - Internal Control - CA (4-5 yrs)

Manager - Internal Control - CA

About The Management:

- Identify and assess areas of significant business risk.

- Develop SOPs and implement risk management strategies and processes.

Internal Controls:

- Design, implement, and monitor internal controls to ensure compliance with regulatory requirements and company policies.

- Conduct regular audits and reviews to ensure the effectiveness of internal Ensure compliance of internal controls and other relevant regulations.

- Stay updated on changes in laws and regulations that may affect the company.

Reporting:

- Prepare and present reports on the effectiveness of internal controls to senior management.

- Provide recommendations for Work with various departments to promote a culture of risk awareness and control.

- Provide training and support to staff on internal control processes and risk CA with over 4-5 years of Several years of experience in internal auditing, risk management, or a related field.

- Strong understanding of internal control frameworks and regulatory Knowledge of Tally; Power BI is preferred

- Excellent analytical and problem-solving skills.

- Strong communication and interpersonal skills.

- Ability to work independently and as part of a team