DGM Control Assurance

Roles and Responsibilities :

• Conduct internal process audits to identify areas of improvement in compliance with regulatory requirements, industry standards, and company policies.
• Develop and implement effective controls to mitigate risks associated with financial transactions, operations, and reporting.
• Collaborate with cross-functional teams to ensure seamless integration of auditing activities across the organization.
• Provide recommendations for process enhancements and monitor their implementation.

Job Requirements :

• 11-15 years of experience in compliance assurance or related field (e.g., internal audit).
• Strong understanding of risk-based audits, control frameworks (COSO), and regulatory requirements (e.g., SOX).
• Proven track record in developing and implementing effective controls to mitigate business risks.
• Excellent analytical skills with ability to interpret complex data sets.