General Manager (Internal Controller) - Engineering

Krehsst Recruitment Solutions
  • Mumbai
  • Confidential
  • 10-15 years
  • 387 Views
  • 15 Jul 2016
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  • Quality Control - Product/ Process, 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

Year of exp. - Min 10 years in project Consultant / Project in Charge

Qualification CA / MBA (Finance) from reputed B schools.


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Krehsst Recruitment Solutions