Croma - Manager - Internal Audit - CA

Manager - Internal Audits - CA (preferably CIA / CISA / CFE)

- 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