Lead- Governance and Compliance Audit
Vadodara
- Organization: Deepak Foundation
- Location: Vadodara
- Grade: Senior level - Senior - Impact Business
-
Occupational Groups:
- Development Cooperation and Sustainable Development Goals
- International Relations
- Legal - Broad
- Accounting (Audit, Controlling)
- Democratic Governance
- Internal audit, Investigation and Inspection
- Public Policy and Administration
- Ombudsman and Ethics
- Managerial positions
- Closing Date: Closed
Position: Lead- Governance and Compliance Audit
Qualification & Experience: MPH, MBA, MBBS,
Minimum Experience: minimum 10 to 15 years
Industry preference: NGO
Place of Posting: Vadodara
Computer Knowledge: M.S. Office, SPSS.
Languages: English, Hindi
Job Description:
⢠Planning and conducting internal audits to ensure compliance with applicable laws, regulations, and standards as per the MoU/Project Guidelines/SOPs/Legal mandates.
⢠Assessing compliance programs and their effectiveness in meeting established objectives
⢠Identifying operational weaknesses and recommending corrective action
⢠Investigating non-compliance issues and recommending corrective action
⢠Developing and maintaining effective relationships with stakeholders
⢠Preparing audit reports and recommending improvements to processes and procedures.
⢠Keeping up to date with developments in the industry and regulatory environment
⢠Providing guidance to management on compliance issues.
⢠Assess any risks and the internal controls within the organization.
⢠Ensure that the organization and its employees are following stipulated laws and regulations.
⢠Visit all the project sites and assess whether the compliance is being followed or not as per the MoU / sanction letters during the operations.
⢠Prepare visit reports and submit to respective functional heads regarding their projects.
Interested candidates can apply on the below link https://forms.gle/8H8hx7J2B66eHXm39.
Qualification & Experience: MPH, MBA, MBBS,
Minimum Experience: minimum 10 to 15 years
Industry preference: NGO
Place of Posting: Vadodara
Computer Knowledge: M.S. Office, SPSS.
Languages: English, Hindi
Job Description:
⢠Planning and conducting internal audits to ensure compliance with applicable laws, regulations, and standards as per the MoU/Project Guidelines/SOPs/Legal mandates.
⢠Assessing compliance programs and their effectiveness in meeting established objectives
⢠Identifying operational weaknesses and recommending corrective action
⢠Investigating non-compliance issues and recommending corrective action
⢠Developing and maintaining effective relationships with stakeholders
⢠Preparing audit reports and recommending improvements to processes and procedures.
⢠Keeping up to date with developments in the industry and regulatory environment
⢠Providing guidance to management on compliance issues.
⢠Assess any risks and the internal controls within the organization.
⢠Ensure that the organization and its employees are following stipulated laws and regulations.
⢠Visit all the project sites and assess whether the compliance is being followed or not as per the MoU / sanction letters during the operations.
⢠Prepare visit reports and submit to respective functional heads regarding their projects.
Interested candidates can apply on the below link https://forms.gle/8H8hx7J2B66eHXm39.
This vacancy is now closed.