Company Secretary - Pune, India - Apex Group

Apex Group
Apex Group
Verified Company
Pune, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Company Secretary


Location:
Pune, India


Date Posted:
May 18, 2023


Description

Job Specification:


  • Assist with all aspects of Risk and Controls including review end to end business process
  • Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls
  • Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management
  • Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures
  • Complete ad hoc projects which may occur in business requirements
  • Assist with the successful provision of SSAE18 controls and the recording of these
  • Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls

Skills Required:


  • Internal Audit / External Audit experience
- experience in Financial Services industry and especially in IA and SOC
  • Strong analytical and critical thinking combined with the ability to make independent recommendations
  • Strong written and verbal communication skills
  • Knowledge of data mining and analytics
  • Strong IT/PC knowledge especially in Excel
  • Business acumen to allow to understand the business needs
  • Strong interpersonal and communication skills, for liaising with senior management
  • Flexible in work approach due to nature of the role to meet client deliverables
  • CIA /ACA qualification
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