<div>Responsibilities: Internal Audits  Reviewing internal audits.  Coordinate and interact effectively with cross functional teams for audit requirements.  Conduct follow up reviews with cross functional teams to track implementation of controls designed against audit observations. Process and Controls  SOP development and management.  Mapping SOP to RCM and updating RCM accordingly  Evaluation, implementation and then managing governance and statutory compliance tools. Others  Support in statutory audit activities.  Assist in implementing various automation projects within the finance domain.  Review data from Finance and finalize insurance coverage.  Handle negotiations and approvals.  Lead risk reporting for management and board reviews.</div>