DGM - Control & Governance - Automobile Industry

DGM - Control & Governance (Automobile)

Responsibilities:

1. Monitor compliance with processes and report exceptions

2. Design ,document and implement effective policies, guidelines and processes

3. Digitisation and automation of control processes

4. Support Internal Audit and closure of audit actions/observations

Competencies:

1) Good understanding of audit and control processes

2) Communication (oral/written/report writing)

3) Strong analytical thinking and numeracy

4) Problem solving

5) Collaborating and Teamwork

6) IT/Digital Acumen

Experience:

1) Business Process Knowledge- efficiently using business software like SAP

2) Exposure to working with IT in designing and implementing solutions