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12.0 - 22.0 years
4 - 51 Lacs
pune, maharashtra, india
On-site
We are looking for candidates with 12+ years of experience working as an internal controller. Job Description: KEY EXPECTED ACHIEVEMENTS The implemented internal control system is designed to reduce risks to an acceptable level. Non-conforming items are covered by corrective actions. Internal control results are regularly analyzed with operating teams, action plans are followed up. Results (mapping, self-assessment, tests) are auditable by internal or external auditors. PRIMARY SKILLS Internal Audit, Internal control Process mapping and re-engineering Multiple Stakeholder management Industry- Manufacturing preferred Finance understanding
Posted 11 hours ago
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