Website Dish Media Network Limited

Job Description

Perform audit of activities, events, division and departments as per the defined audit plan.
Ensure proper implements of policies, SOP’s and Process Manuals.
Review and recommend improvements for policies, SOP’s controls, systems and processes.
Perform data analysis and provide actionable suggestions based on reports.
Evaluate risk identification and assessment processes.
Track and manage compliance- related incidents and their resolutions.
Coordinate internal and external audits and ensure timely corrective actions.
Assess third-party vendor and partner compliance with policies and regulations.
Ensure effective and timely communication and reporting of compliance issues.
Promote adherence to ethical standards and the organization’s code of conduct.
Stay Informed about regulatory changes and implement required changes.
Address compliance – related issues or inquiries promptly.
Perform other related assignments as directed by the supervisor.

Job Specification

Semi–qualified Chartered Accountant who have completed CAP II and successfully completed 3 years of Articleship.
Understanding of relevant Laws and regulations
Familiarity with risk management frameworks and compliance methodologies.
Awareness of organizational policies, procedures and controls.
Strong communication skills
Efficiency in prioritizing tasks and meeting deadlines

Application ends November 25, 2024