About the role

As an executive Business Process & Controls, you will be associated with the Corporate Audit & Assurance team of GILAC.

Your primary responsibility will be to document the Standard Operating Procedures of all functions across the Group companies.

You will also be drafting the Delegation of Authority Matrices based on requirement.

Another major part of the role is to manage the Internal Financial Controls Framework which includes the following:

1. Draft / refresh Risk and control matrices
2. Manage the automated solution for testing of controls

Key Responsibilities

- Interact with business users and understand their processes in detail. Draft SOP s for each process with in-built controls

- Draft DOA s considering the control requirements and company policies

- Draft / revisit Risk and control matrices of all companies ...