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12/08 Mahesh
HR at Dimensions HRD

Views:283 Applications:69 Rec. Actions:Recruiter Actions:22

Deputy Manager - Internal Audit - FMCG - CA (4-6 yrs)

Noida Job Code: 963384

- Qualified Chartered Accountant from Food / Retail / FMCG Industry

- Participate in developing annual Internal Audit plan and Audit program

- Liaison with Internal Audit Business Partners, other Functions and ensure timely completion of audits

- Conduct Audits, Investigations, Special Internal Reviews including surprise audits, specific projects and compile draft report for discussion.

- Enterprise Risk Management: Participate in Risk Assessment / Refresh exercise, update risk library, monitor implementation of mitigation plan

- Be custodian of DOA, SOPs, RCMs and other company policies & guidelines

- Perform / liaison IFC testing, obtain corrective action plan, share test results with process owners and monitor implementation

- Prepare presentations & assist in organizing various management meetings

- Conduct awareness and training sessions on important company policies

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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