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Godrej & Boyce Mfg. Co. Ltd. logo
Internal Control Godrej & Boyce Mfg. Co. Ltd.

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

The ideal candidate will be responsible for completing audits as per the audit plan, conducting control self-assessments, and ensuring remediation of control gaps. You will be required to test automated/manual internal controls for effectiveness and ensure remediation of any identified gaps. Continual learning and enhancement are key aspects of this role. Your main tasks will include planning and executing internal audits according to the annual audit plan, documenting, reporting, tracking, and following up on all audits in the audit reporting system. You will be expected to review and enhance policies, processes, and internal controls by gaining insight into various business processes withi...

Posted 4 months ago

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