- Prime move the internal control agenda for the B.U.
- Coordinate all activities in stakeholder functions re. I.C.F. Updates
- Facilitate consolidation & submission of B.U. I..C.f. updates
- FPOC for all internal audit reviews in the B.U. by KPMG
- Follow up on action points emanating out of I.C.F. &/or internal audit reviews with stakeholder functions
- Running operational process reviews for key operational processes
- Conducting Deep drives & investigation into specific ases, as required bu the B.U. management
- Provide assurance on effectiveness of internal control framework as deployed in the business to the B.U. CFO & CEO.
- CA / CWA completion in single or two attempts.
- 08-12 years of post qualification working experience, only from manufacturing industry
Additional: Need to travel extensively. Good in MS Office & power point presentation.
Call at 9849006750
Director
Ravi Kumar
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