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Deepa Gala

Talent Acquisition Manager at Master Mind Consultancy

Last Login: 26 April 2024

864

JOB VIEWS

189

APPLICATIONS

32

RECRUITER ACTIONS

Job Code

939933

General Manager - Internal Control - Consumer Durable

15 - 20 Years.Pune
Posted 2 years ago
Posted 2 years ago

- Transformation and digital mindset, knowledge, and interest about digital solutions

- Oversee control assurance and risk management

- Assure and monitor internal control and financial reporting framework

- Ensure a robust fraud management framework is embedded and maintained

- Responsible for overseeing the Companies overall internal controls and process improvement initiative and develop a proactive internal and operational process improvement plan to complement the work done through other sources of oversight such as external auditors.

- Develop relevant audit programs & procedures including Risk & Control Matrix.

- Minimum 15-20 years of experience in heading Internal Audit and Risk management in FMCG/ Manufacturing companies with multiple locations and 3rd party operations. Experience in Big 4 auditing firms will be a big plus.

- Work experience on SAP is mandatory.

- Develop and execute risk-based audit plan for all Domestic and International business divisions and facilities.

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Posted By

user_img

Deepa Gala

Talent Acquisition Manager at Master Mind Consultancy

Last Login: 26 April 2024

864

JOB VIEWS

189

APPLICATIONS

32

RECRUITER ACTIONS

Job Code

939933

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