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16/03 Snehal Mandaokar
Co-Founder & CEO at Toran Global

Views:540 Applications:93 Rec. Actions:Recruiter Actions:51

Lead - Internal Audit - FMCG/FMCD/Real Estate (10-15 yrs)

Mumbai Job Code: 1064526

Lead - Internal Audit


Role Responsibilities :


- Apply a risk-based approach to review systems and controls.

- Monitor compliance of Company Policy, Procedures and Processes by regular monitoring and identifying gaps and to suggest process improvement areas.

- Chalk out Audit plan for assigned project/s or functions, present to the Audit committee of the Board and report periodic updates and key findings.

- Completing audits / assignments and providing draft report /deliverables and executive summary for review on time as per the schedule specified in the audit plan / program or as per the timelines agreed, after discussing with and obtaining action plans from the sub - process owner.

- Report the results of audit reviews, including management responses and proposed action plans to address issues.

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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