*Should have good experience in Automotive / Manufacturing Industry*
*Key Responsibilities:*
1.Ensuring the effectiveness of an organization’s internal control systems to mitigate risks, ensure compliance, and promote operational efficiency.
2.Organizing and minuting board meetings, committee meetings, and annual general meetings (AGMs), including preparing agendas and board packs.
3.Ensuring compliance with company law, securities laws, and other statutory regulations.
4.Risk Assessment and Mitigation
5.Filing annual returns, financial statements, and other mandatory documents with regulatory authorities like the Registrar of Companies (ROC).
6.Maintaining statutory registers, minutes, and company record.
7.Monitoring and Evaluation of Controls
8.Compliance and Regulatory Adherence
9.Coordination and Training
10.Reporting and Documentation
11.Internal Audit Coordination
12.Fraud Prevention and Detection
13.J-Sox and FMS
14.Lead/coordinate meetings of internal control committee and compliance committee
*Key Copetencies Needed:*
1.Robust knowledge of corporate law and governance
2.Strong communication skills to lisise between the board, management, and stakeholders
3.Legal & Regulatory Knowledge
4.Attention to Detail & Accuracy
5.Ethical Conduct & Integrity
6.Corporate Governance Expertise
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