Kedari Capital Limited is an exciting prospect;
it provides likeminded individuals with the opportunity to release their
potential, by leveraging the Kedari collective experience and expertise in an
open and learning focused environment.
Life at Kedari is fast paced, dynamic, self fulfilling and financially rewarding, it is refreshing to be in an organisation where the difference is really made by everyone.
Life at Kedari is fast paced, dynamic, self fulfilling and financially rewarding, it is refreshing to be in an organisation where the difference is really made by everyone.
The company is recruiting to fill the position
of:
Job Title: Head - Internal Control
Job Description:
Job Title: Head - Internal Control
Job Description:
·
Keep a record of management policies for the
purpose of monitoring compliance.
·
Setting up procedures/policies for monitoring
usage of company assets.
·
Ensure that management information for
decision making are timely, reliable and complete.
·
Providing information to the external
auditors on any issues in his capacity as head of internal control department
·
Conduct audit testing of potential risk areas
and identify reportable issues.
·
To conduct any reviews or tasks requested by
Management.
·
Develop and implement appropriate operating
procedures to ensure compliance with the Labour Law
·
Ensure compliance with existing laid down
financial policies and procedures, identifying & proposing modifications as
needed.
·
Conduct periodic visits to area offices to
ensure compliance and adherence to laid down policies and procedures.
·
Review of company’s investment portfolio for
accountability purposes
·
Identifies control gaps and opportunities for
improvement.
·
To plan, organize and carry out the internal
controls function including the preparation of an audit manual.
·
Conduct risk assessment of
departments/functional areas in accordance with timelines.
Requirements
·
HND/Degree qualification required
Method of Application
Interested and qualified candidate should send CVs to: careers@kedaricapital.com
Interested and qualified candidate should send CVs to: careers@kedaricapital.com
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