1. Monitor compliance with processes and report exceptions 2. Design ,document and implement effective policies, guidelines and processes 3. Digitisation and automation of control processes 4. Support Internal Audit and closure of audit actions/observations
Preferred Industries
AutomobileManufacturingFarming
Education Qualification
CA Preferred, B.Com/BE/MBA Finance (relevant experience)
General Experience
12-15 yrs experience
Critical Experience
1) Business Process Knowledge- efficiently using business software like SAP
- Exposure to working with IT in designing and implementing solutions