Following our Business Code of Conduct and always acting with integrity and due diligence and have these specific risk responsibilities:
- Responsible to perform SOX/ICFR assessment as per agreed scope and approach
- Has adequate process knowledge and able to connect / understand the risks in the existing operations and apply existing process knowledge to analyse the impact on overall financial with the ability to identify financial risks while defining new operations.
- Work with cross functional teams to mitigate risk and take steps to avoid recurrence of the issue.
- Lead the process of closure of Audit observations
- Work collaboratively with different stakeholder like Operations teams; GCC; Group Finance and other teams as required to drive overall control agenda.
- Team Spirit and Win Together Behaviours exhibited
- Represent Talent Acquisition in all forums/ seminars pertaining to process; compliance and audit
- Perform other miscellaneous duties as required by management
- Driving CI culture; implementing CI projects and innovation for within the team