General Manager Internal Controller (Process/Iternal Audit)

Krehsst Recruitment Solutions
  • Mumbai
  • Confidential
  • 10-15 years
  • 15 Jul 2016

  • Audit and Assurance

  • Engineering
Job Description

*         Assist in designing the risk based work plan.

*         Ensure efficient implementation of the work plan.

*         Coordination & Follow up with the Heads of the Functions / Units for implementation of agreed action plan & recommendations.

*         Assist in designing the controls, Processes, record keeping and documentation for each of the process under review.

*         Coordination and follow up with the Heads of Internal & External Audit, external agencies.

*         Training and development of the staff for skill improvement.

*         Identify areas for process improvement, cost reduction, legal & process compliances.

*         Design and develop the methodology for reporting the outcome of the projects under review

*         Conduct training programs & workshops in the areas of fraud, anti bribery & corruption, Code of Conduct, etc.

*         Identify areas for process improvement, cost control, compliance, and risk management

Competencies/Skill sets for this job

Process Audit Internal Audit SOP

Job Posted By

About Organisation

Krehsst Recruitment Solutions