Head - Internal Audit - FMCG

8.00 to 13.00 Years Mumbai City 13 Mar, 2023

Mizizi Management System Private Limited

Job Location	Mumbai City
Education	Not Mentioned
Salary	Not Disclosed
Industry	Management Consulting / Strategy
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

- Identify Audit needs across businesses and locations, develop Audit Strategy and coordinate delivery of service in line with business requirements; - Conceptualize and strengthen the role of the department to make it more business enabling, adhering to highest standards of corporate governance; - Ensure the development, maintenance and documentation of Internal Audit Department Standards, Policies, Procedures and Work Instructions. - Monitor the implementation to determine that key controls are effectively designed; - Drive the process of planning for future growth, expansion as well as challenges on account of external regulatory changes and internal change management initiatives like system / process improvements - Through best practice experience, drive innovation across all audit processes, removing any inefficiencies to the business; - Be an advisor to the management team on all aspects related to Governance, Risk and Compliance activities. Discuss department vision, strategy, objectives, audit and project plans; - Oversee the risk based financial, technical, operational, project management & cost rationalization and IT System audits. - Providing guidance in designing and formulating framework for Internal Audit, Self-Audit mechanism, Risk Management. - Actively support/ lead Process Improvement, Policy Restructuring and other strategic initiatives including review of Authority Matrix, Standard Operating Procedures etc.,

Keyskills :
project plansinternal auditchange managementproject managementprocess improvementcost rationalizationstrategic initiativesdesign

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Head - Internal Audit - FMCG

Job Description

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