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 reas...

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