Hiring For Internal Control, Policy and Process

Role : Internal Control, Policy and Process

Experience : 5 -13 years

Location: Gurugram [ Hybrid]

Roles and Responsibilities

• Conduct internal control reviews, audits, and assessments to identify gaps and provide recommendations for improvement.
  
• Develop and implement effective compliance policies, procedures, and processes across the organization.
  
• Collaborate with stakeholders to ensure seamless integration of controls into business operations.
  
• Provide training on internal controls, policies, and procedures to employees at all levels.
  
• Identify areas of risk exposure and develop mitigation strategies to minimize potential losses.