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  • Posted: Apr 9, 2014
    Deadline: Apr 29, 2014
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    We utilise our extensive database to better position our clients to meet their objectives. Our focus is on economic research, securities research, and technical research customised to client need on request. Our research activity is organized along the following lines to achieve optimal coverage of our focus universe as follows: · Secu...
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    Head - Internal Control

    Job Description:

    •     Keep a record of management policies for the purpose of monitoring compliance.
    •     Setting up procedures/policies for monitoring usage of company assets.
    •     Ensure that management information for decision making are timely, reliable and complete.
    •     Providing information to the external auditors on any issues in his capacity as head of internal control department
    •     Conduct periodic visits to area offices to ensure compliance and adherence to laid down policies and procedures.
    •     Review of company’s investment portfolio for accountability purposes
    •     Identifies control gaps and opportunities for improvement.
    •     To plan, organize and carry out the internal controls function including the preparation of an audit manual.
    •     Conduct risk assessment of departments/functional areas in accordance with timelines.
    •     Conduct audit testing of potential risk areas and identify reportable issues.
    •     To conduct any reviews or tasks requested by Management.
    •     Develop and implement appropriate operating procedures to ensure compliance with the Labour Law
    •     Ensure compliance with existing laid down financial policies and procedures, identifying & proposing modifications as needed.

    Requirements

    • HND/Degree qualification required

    Method of Application

    Interested and qualified candidate should send CVs to: careers@kedaricapital.com

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