Head - Internal Audit - Pharma/Consumer Durable/FMCG/Chemicals

19.00 to 22.00 Years Ahmedabad 16 Jun, 2023

Job Location	Ahmedabad
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	Bio Tech / R&D / Scientist
EmploymentType	Full-time

Job Description

- Internal Audit -Ensure 100% compliance to all legal, Regulatory, SOPs across sites and functions - Control Assurance and Risk Advisory.- Conduct periodical reviews to ensure cost optimization / saving and protect Confidential from legal issues arising due to non-compliance.- Fraud Risk Management & Forensic Investigations.- Institutionalize CATS tool for timely Compliances. - Upgrade the standards of audits as per Internal Audit standards from time to time as per changes in regulations & Standards .- Leading the Enterprise Risk Management (ERM) & improving risk management processes across the group.- Conducting periodic reviews of Internal Financial Controls (IFC) processes and providing value additions.- Ensure that all employees are trained in audit awareness and preparedness.- Facilitated in implementing Enterprise Risk Management Process across the company covering both Operational and strategic risks with the help of one of the leading consulting firm.,

Keyskills :
enterprise risk managementlegal issuesinternal auditrisk managemententerprise riskcost optimizationoptimization strategiesriskfraud

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Head - Internal Audit - Pharma/Consumer Durable/FMCG/Chemicals

Job Description

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