Job Description:
- Should be capable of setting up including upgradation of robust set of SOPs / Processes across all the function in the organisation with built in internal check and control.
- Carrying out special audit of areas as identified by the management from time to time.
- Establishing Risk management framework including identification of major area of risk , mitigation strategy and action plan to implement strategy in coordination with all the stakeholder in the organisation. Appropriate presentation to Risk Management committee of Board.
- Defining and upgrading the Delegation of Authority in consensus with Senior management team so as to facilitate smooth working of all the operations.
- Effective coordination with External Internal auditor and various process owner in the company so that Audit plan is implemented effectively and in a time bound manner.
- Should be well versed in Excel, ERP working and PPT presentation.

📌 Area General Manager (Ahmedabad)
🏢 MM Staffing & Career Consultants
📍 Ahmedabad