Head - Internal Control at Kedari Capital Limited

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