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1 Medikabazaar Job

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

4-5 years

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

Medikabazaar

posted 29d ago

Job Description

About the job:

Responsibilities:

Risk 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 controls.

Compliance:

- 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 improvements.

Collaboration:

- 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 management.

Qualifications:

Education: CA with over 4-5 years of experience

Experience:

- Several years of experience in internal auditing, risk management, or a related field.

- Strong understanding of internal control frameworks and regulatory requirements.

Skills:

- 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


Functional Areas: Other

Read full job description

Prepare for Manager 1 roles with real interview advice

Top Medikabazaar Manager 1 Interview Questions

Q1. Given an integer array find pairs of two numbers whose difference is least among others
Q2. given an integer array count occurance of all item having count greater then 1
Q3. how many flights take off from mumbai in a single day
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What people at Medikabazaar are saying

What Medikabazaar employees are saying about work life

based on 444 employees
81%
88%
83%
99%
Flexible timing
Monday to Saturday
No travel
Day Shift
View more insights

Medikabazaar Benefits

Submitted by Company
Cafeteria
Soft Skill Training
Health Insurance
Job Training
International Relocation
Submitted by Employees
Health Insurance
Job Training
Soft Skill Training
Cafeteria
Work From Home
Free Transport +6 more
View more benefits

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Medikabazaar Mumbai Office Location

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Mumbai, Maharashtra Office
Headquarter
C Wing, Ground floor, Technopolis Knowledge Park Unit No. 17, 18/19/21, Mahakali Caves Rd, opp. Holy Family High School, Andheri East, Mumbai, Maharashtra 400093 Mumbai, Maharashtra
400093

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