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

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