Internal control - coe

Internal Control - COE
Key Responsibilities:
Compliance - Running Quarterly/Monthly control self assessment and Reporting on non conformance on financial processes
- Report control deficiencies, risk events, and policy deviations to relevant stakeholders, escalating issues based on below IC-COE reports on Monthly basis.
- Status of CCM - Monthly Controls
- Status/closure of quarterly CSA Controls
- Comments analysis and redressal
- Preparation of CSA & CCM Dashboards
Internal Audit /Statutory Audit observations review and closure of open points
- Review of Executive summary of the completed audits.
- Mapping of internal audit point with concerned department and owner.
- Mapping of owner name with IC-COE Control register.
- Discussion with the control owners to understand reasons of control failure and corrective actions.
- Supporting documents for Internal Audit as and when required related to GRC.
ERM - Refresh of Risk register & Business cont...

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