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Head - Internal Audit - Pharma/Consumer Durable/FMCG/Chemicals (19-26 yrs)
- Internal Audit -Ensure 100% compliance to all legal, Regulatory, SOPs across sites and functions
- Control Assurance and Risk Advisory.
- Conduct periodical reviews to ensure cost optimization / saving and protect Confidential from legal issues arising due to non-compliance.
- Fraud Risk Management & Forensic Investigations.
- Institutionalize CATS tool for timely Compliances.
- Upgrade the standards of audits as per Internal Audit standards from time to time as per changes in regulations & Standards .
- Leading the Enterprise Risk Management (ERM) & improving risk management processes across the group.
- Conducting periodic reviews of Internal Financial Controls (IFC) processes and providing value additions.
- Ensure that all employees are trained in audit awareness and preparedness.
- Facilitated in implementing Enterprise Risk Management Process across the company covering both Operational and strategic risks with the help of one of the leading consulting firm.
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