Head Audit & Risk Management ( FMCG /Manufacturing ) CA
Location :Mumbai
CTC : 55 -75lpa
Experience : 15+ yrs
Qualification : CA
Note : Mandatory to have Manufacturing /FMCG industry experience
JD :- Enterprise Risk Management
- Understand and mitigate key elements of the company's risk profile
- Establishing internal control framework
- Designing internal and financial control system & processes
- Tracking all Risk matrices - Internal audit control testing
- Compliance design & implementation - Direct & International tax, Compliance & review of indirect tax primarily GST, Applicable labour laws
- Maintain all the statutory record including minutes of all the companies/ Secretarial Audit.
- Ensure regulatory compliance regarding all financial functions.
- Ensure that record keeping meets the requirements of auditors and government agencies.
- Engaging with external auditors and investigate their findings and recommendations
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