Core Responsibilities
Designing implementing and monitoring internal control frameworks.
Conducting risk assessments and identifying process gaps.
Creating and updating SOPs policies workflows and governance structures.
Performing internal process audits (non-financial operational).
Ensuring compliance with local regulations (UAE requirements if applicable).
Preparing reports and dashboards for management and audit committees.
Leading process improvement initiatives (Lean/Six Sigma preferred).
Technical Requirements
Knowledge of internal control frameworks (COSO ISO standards risk management).
Familiarity with audit procedures and governance methodologies.
Understanding of ERP systems (SAP Oracle Microsoft Dynamics).
Strong analytical and documentation skills.
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India Abroad Publications Inc.
India Abroad Publications Inc.
India Abroad Publications Inc.
India Abroad Publications Inc.