General Manager - Internal Controls - Cements/Construction Material

General Manager - Internal Controls

Discipline - Accounting

Subsector - Audit & Risk

Location - Mumbai

About our Client - Our client is an Indian MNC in cements/ construction material with Indian operations of above 14000 crores. The business is in a phase of transformation, driven by strategic vision from the top management.

Job Description - Reporting to the CFO, your primary responsibilities will include :

- Assist in designing the risk based work plan.

- Ensure efficient implementation of the work plan.

- Coordination & Follow up with the Heads of the Functions / Units for implementation of agreed action plan & recommendations.

- Assist in designing the controls, Processes, record keeping and documentation for each of the process under review.

- Coordination and follow up with the Heads of Internal & External Audit, external agencies.

- Training and development of the staff for skill improvement.

- Identify areas for process improvement, cost reduction, legal & process compliance's.

- Design and develop the methodology for reporting the outcome of the projects under review

- Conduct training programs & workshops in the areas of fraud, anti bribery & corruption, Code of Conduct, etc. Identify areas for process improvement, cost control, compliance, and risk management

The Successful Candidate :

- Your are a qualified CA / MBA (Finance) from Reputed B schools with minimum 10 years experience in Project Consulting, Internal Controls and Process Controls.

- Able to navigate through the systems and organization to identify improvement opportunities. You should be currently working in a similar position or Internal Audit with a manufacturing company.

What's on Offer - High Visibility

- Leading Indian Company

- Good Package

- Newly carved out position

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