Sr Manager - Corporate Controls

East India Hotels (EIH); New Delhi; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

East India Hotels (EIH) in Delhi seeks a seasoned professional to lead the design and execution of corporate control systems to ensure regulatory compliance across the organization.

You will conduct regular audits, identify control improvements, train teams on policies, and report KPIs while collaborating with cross-functional partners to mitigate risks and strengthen internal controls.

Qualifications

• Experience in internal controls/audit and regulatory frameworks.
• Ability to train staff on controls policies.
• Strong analytical and risk assessment skills.

Responsibilities

• Develop and implement corporate control systems to ensure regulatory compliance.
• Conduct regular audits to identify improvements in internal controls.
• Collaborate with cross-functional teams to implement process improvements.
• Provide training on corporate controls policies and procedures.
• Monitor and report on KPIs related to corporate controls.
• Identify and mitigate potential risks associated with corporate controls.

Skills

Regulatory compliance

Internal audits

Risk assessment

Cross-functional collaboration

Training & guidance

Job description

• Develop and implement effective corporate control systems to ensure compliance with regulatory requirements.
• Conduct regular audits and reviews to identify areas for improvement in internal controls.
• Collaborate with cross-functional teams to develop and implement process improvements.
• Provide training and guidance on corporate controls policies and procedures.
• Monitor and report on key performance indicators related to corporate controls.
• Identify and mitigate potential risks associated with corporate controls.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.