Prepare the annual scope of work with yearly calendar plans.
Develop the Company’s Policies, Standard Operating Procedures (SOPs) and Process Manuals and ensure proper implementation of those.
Review of Company’s Policies, SOPs, Controls, System and Processes and recommend for improvements.
Responsible for timely completion of statutory assignments like Statutory Audits, Internal Audits, Tax Audits, IFRS Audits, Care ratings etc.
Ensure meeting of all deadlines and compliances of Statutory & Regulatory Requirements.
Perform Data Analysis and Provide necessary suggestions based on the analysis report.
Perform other related assignments as assigned by the supervisor.
Job Specification
Qualified Chartered Accountant from ICAN/ICAI
Excellent leadership and communication skills.
Analytical skills and Interpersonal skills.
Prior experience in risk management and compliance will be an added advantage.
Detailed oriented and multitasking ability
Strong Leadership Skills
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