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11/03 Sarmistha Ghosh
CEO at Mizizi Management System Pvt. Ltd.

Views:696 Applications:237 Rec. Actions:Recruiter Actions:48

Head - Internal Audit - FMCG (8-13 yrs)

Mumbai Job Code: 901532

- Identify Audit needs across businesses and locations, develop Audit Strategy and coordinate delivery of service in line with business requirements;

- Conceptualize and strengthen the role of the department to make it more business enabling, adhering to highest standards of corporate governance;

- Ensure the development, maintenance and documentation of Internal Audit Department Standards, Policies, Procedures and Work Instructions.

- Monitor the implementation to determine that key controls are effectively designed;

- Drive the process of planning for future growth, expansion as well as challenges on account of external regulatory changes and internal change management initiatives like system / process improvements

- Through best practice experience, drive innovation across all audit processes, removing any inefficiencies to the business;

- Be an advisor to the management team on all aspects related to Governance, Risk and Compliance activities. Discuss department vision, strategy, objectives, audit and project plans;

- Oversee the risk based financial, technical, operational, project management & cost rationalization and IT System audits.

- Providing guidance in designing and formulating framework for Internal Audit, Self-Audit mechanism, Risk Management.

- Actively support/ lead Process Improvement, Policy Restructuring and other strategic initiatives including review of Authority Matrix, Standard Operating Procedures etc.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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