Posted By

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Kavita

Owner at Krayr

Last Login: 12 February 2025

Job Views:  
104
Applications:  57
Recruiter Actions:  22

Job Code

1512476

Area General Manager - Internal Audit

10 - 15 Years.Ahmedabad/Gujarat
Posted 2 weeks ago
Posted 2 weeks ago

Job description:

- Should be capable of setting up including upgradation of robust set of SOPs / Processes across all the function in the organisation with built in internal check and control.

- Carrying out special audit of areas as identified by the management from time to time.

- Establishing Risk management framework including identification of major area of risk , mitigation strategy and action plan to implement strategy in coordination with all the stakeholder in the organisation.

- Defining and upgrading the Delegation of Authority in consensus with Senior management team so as to facilitate smooth working of all the operations.

- Effective coordination with External Internal auditor and various process owner in the company so that Audit plan is implemented effectively and in a time bound manner.

- Should be well versed in Excel, ERP working and PPT presentation.

Responsibilities:


- Design, implement, and maintain robust SOPs and processes across all functions, incorporating internal checks and controls.


- Conduct special audits of identified areas to assess compliance and identify areas for improvement.


- Establish a comprehensive risk management framework, including risk identification, mitigation strategies, and action plans.


- Present risk assessments to the Board's Risk Management Committee.


- Define and regularly update the Delegation of Authority in collaboration with senior management.


- Coordinate effectively with internal and external auditors, ensuring timely implementation of audit plans.


- Proficient in Excel, ERP systems, and PPT presentations.


Qualifications:


- Bachelor's/Master's degree in a relevant field (e.g., Finance, Accounting, Business Administration).


- Extensive experience in internal controls, risk management, and audit (10+ years preferred).


- Strong understanding of internal control frameworks (e.g., COSO). Proven ability to develop and implement risk management strategies.


- Excellent communication, interpersonal, and presentation skills. Strong analytical and problem-solving skills.


- Experience working with ERP systems and proficiency in Excel and PowerPoint.

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Posted By

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Kavita

Owner at Krayr

Last Login: 12 February 2025

Job Views:  
104
Applications:  57
Recruiter Actions:  22

Job Code

1512476

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