Internal Control Specialist

1. To ensure complete adherence to ICRF guidelines and highest standards of internal control procedures in all Shared service processes.

2. To ensure that gap analysis is performed, and action plans get implemented as per committed deadlines.

3. Have a good understanding of various processes of a Shared Service Setup and drive process improvements where required.

4. Maintain updated documentation of all shared service processes, policies, and agreements.

5. To coordinate and ensure that the Compliance audit for Shared Service and business internal audits gets concluded without any major observations.

Experience: 2-4 years

Qualification : CA