Posted By
Posted in
Banking & Finance
Job Code
590609
- To drive Risk Management relating to Operations, Internal Audit across Plants, Sales Offices & Depots; Cost Reduction, Investigation, Vendor Audits, Background Checks etc
- Plan & advice on Risk management and devise control mechanism to mitigate risk
- Review internal audit across various locations; advise team for in-depth data analysis in specific audit area & corrective actions
- Review financial & business documents; give risk mitigation action plan to management
- Review SOPs for various processes across functions; ensure their implementation & adherence through continuous monitoring
- Analyze plant capacity & costs, recommend solution & implement cost reduction across company & drive the cost leadership portfolio
- Review & improve accounting & commercial; budget & MIS; get relevant input from internal audit & ensure process improvement
- Detailed SAP analysis to identify areas for cost optimization, drive SAP utilization & efficient data acquisition to meet audit objectives
- Create robust & effective MIS, navigate SAP to extract, analyze data & draw conclusions
- Strong experience in controls & audit practices; should have dealt with Big 4
- Business driven, analytical, meticulous, diligent, process documentation etc
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
590609