- Ensure the review (as decided by the Management) and implementation of SOP's across all the cube entities.
- Responsible for carrying out internal test/checking of controls by carrying out periodic tests on each process, to ensure that the relevant lacunas are identified, acted upon and streamlined for effective flow of the process.
- Responsible for managing and addressing the queries raised by internal auditors across all the departments of company.
- Identify the pain areas in all the departments and provide workable solutions.
- Should have a good understanding of contract awarding process, procurement process, operations and maintenance process. Knowledge of Finance and Financial modeling is a plus.
- Any other work as assigned by the reporting manager.
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