Croma - Manager - Internal Audit

Role & Responsibilities:

- Identification of process gaps & plugging gaps

- Identifying & fixing Revenue leakages in Retail business, maximize the potential business opportunities

- Suggest process improvements within the existing processes

- Carrying out data analytics which would help in understanding the business & taking strategic decisions

- Coordination with process owners for various activities & assisting them in implementing business & strategic decisions

- Coordinating with outsourced IA partner, especially Information Security audit

- Conducting investigations and identify fraud prevention controls, especially in online business

Competencies:

- Problem identification & Solution skills

- Analytical ability

- Business Acumen

- Attention to detail

- Systems orientation

- Learning initiative

- Communication & presentation skills