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02/12 Hiral Vyas
RMS SPOC at Infiniti Retail Ltd.

Views:607 Applications:79 Rec. Actions:Recruiter Actions:21

Croma - Manager - Internal Audit - CA (2-5 yrs)

Mumbai Job Code: 1188437

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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