General Manager - Internal Control - Consumer Durable
Published date: 2024/01/10
- Location: Pune, Maharashtra, India
• Transformation and digital mindset, knowledge, and interest about digital solutions
• Oversee control assurance and risk management
• Assure and monitor internal control and financial reporting framework
• Ensure a robust fraud management framework is embedded and maintained
• Responsible for overseeing the Companies overall internal controls and process improvement initiative and develop a proactive internal and operational process improvement plan to complement the work done through other sources of oversight such as external auditors.
• Develop relevant audit programs procedures including Risk Control Matrix.
• Minimum 15-20 years of experience in heading Internal Audit and Risk management in FMCG/ Manufacturing companies with multiple locations and 3rd party operations. Experience in Big 4 auditing firms will be a big plus.
• Work experience on SAP is mandatory.
• Develop and execute risk-based audit plan for all Domestic and International business divisions and facilities.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
,
This job is provided by Shine.com
• Oversee control assurance and risk management
• Assure and monitor internal control and financial reporting framework
• Ensure a robust fraud management framework is embedded and maintained
• Responsible for overseeing the Companies overall internal controls and process improvement initiative and develop a proactive internal and operational process improvement plan to complement the work done through other sources of oversight such as external auditors.
• Develop relevant audit programs procedures including Risk Control Matrix.
• Minimum 15-20 years of experience in heading Internal Audit and Risk management in FMCG/ Manufacturing companies with multiple locations and 3rd party operations. Experience in Big 4 auditing firms will be a big plus.
• Work experience on SAP is mandatory.
• Develop and execute risk-based audit plan for all Domestic and International business divisions and facilities.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
,
This job is provided by Shine.com
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