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Sapan Agarwal

Employee at Crompton Greaves Consumer Electricals Limited

Last Login: 26 April 2023

Job Views:  
485
Applications:  100
Recruiter Actions:  21

Job Code

1219628

Crompton Greaves Consumer Electricals - Manager - Audit/Internal Finance Control - CA

3 - 7 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

Desired candidate should be Chartered Accountant with 3-6 years of experience of handling Internal Finance Control role preferably in FMCG/ FMCD sector.

Key Responsibilities :

1. Implement internal control framework, including group policies and key risks in order to ensure that the group has adequate controls

2. Formulate policies and procedures to improve internal controls, compliance and efficiency

3. Deliver adequate and timely reporting on the internal control framework to ensure appropriate communication, documentation, escalation to business partners, senior leadership and audit committee

4. Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.

5. Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings

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Posted By

user_img

Sapan Agarwal

Employee at Crompton Greaves Consumer Electricals Limited

Last Login: 26 April 2023

Job Views:  
485
Applications:  100
Recruiter Actions:  21

Job Code

1219628

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