LRI Invest S.A. Looking for Company Secretary at Pune, Maharashtra Full Time

Job Specification:
Assist with all aspects of Risk and Controls including review end to end business process

Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls

Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management

Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures

Complete ad hoc projects which may occur in business requirements

Assist with the successful provision of SSAE18 controls and the recording of these

Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls

Skills Required:
Internal Audit / External Audit experience

experience in Financial Services industry and especially in IA and SOC1

Strong analytical and critical thinking combined with the ability to make independent recommendations

Strong written and verbal communication skills

Knowledge of data mining and analytics

Strong IT/PC knowledge especially in Excel

Business acumen to allow to understand the business needs

Strong interpersonal and communication skills, for liaising with senior management

Flexible in work approach due to nature of the role to meet client deliverables

CIA /ACA qualification