Ic Coe - Ifc & Csa Workstream Lead @ Royal Enfield

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Ic Coe - Ifc & Csa Workstream Lead

Royal Enfield
2 - 5 years
Chennai
3 years ago
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Job Description

Some of the responsibilities can be:

As an IFC workstream lead, would be responsible for

- Update & maintain of IFC framework - Control universe & IFC Test Scripts

- IFC testing scoping & planning for the year

- Perform control design & operating effectiveness testing as per the IFC testing plan for the year

- Identify gaps in the control process and operating environment

- Take proactive measure to mitigate the gaps and strengthen the business control processes

- Report IFC compliance status and required action plan to senior Management.

As a CSA workstream lead, would be responsible for

- Update & maintain CSA framework Control universe & CSA questionnaire

- Notification release & follow-up of CSA exercise with control owners & approvers

- Conduct CSA response validation remotely

- Report control compliance status and required action plan to senior Management.

Develop various presentations for the leadership team meetings.
Combine internal & external, financial and non-financial data to enable decision making.
Create, maintain and publish dashboards on a regular basis to highlight performance.
Coordination, analysis and review of the internal controls at a Company level to ensure compliance.
Collaborate with SMEs, External Auditors and Internal Auditors as needed.

If interested Candidates Please Share your resume to this E- mail ID: na***********s@gm**l.com

Job Classification

Industry: Banking
Functional Area:
Role Category: Audit & Control
Role: Audit & Control
Employement Type: Full time

Education

Under Graduation: Any Graduate
Post Graduation: CA in Any Specialization
Doctorate: Any Doctorate

Contact Details:

Company: Royal Enfield
Location(s): Chennai

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Keyskills: CSA IFC test scripts Ifc test scripts Ifc Audit workstream lead internal audit

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

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Royal Enfield

About Royal Enfield:The oldest motorcycle company in continuous production, Royal Enfield made its first motorcycle in 1901. A division of Eicher Motors Limited, it has been a pioneer of powerful four-stroke technology since 1955 in India. With its manufacturing base in Chennai, India, the c...

Ic Coe - Ifc & Csa Workstream Lead @ Royal Enfield

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