Internal Audit Manager at Croma (A TATA Enterprise) Croma

6.0 - 10.0 years

15 - 20 Lacs

Mumbai

Work from Office

Job Location:- Andheri East, Mumbai Role & responsibilities:- Identification of process gaps & plugging gaps Identifying & fixing Revenue leakages in Retail business, maximize the potential business opportunities Suggest process improvements within the existing processes Carrying out data analytics which would help in understanding the business & taking strategic decisions Coordination with process owners for various activities & assisting them in implementing business & strategic decisions Coordinating with outsourced IA partner, especially Information Security audit Conducting investigations and identify fraud prevention controls, especially in online business Competencies:- Problem identification & Solution skills Analytical ability Business Acumen Attention to detail Systems orientation Learning initiative Communication & presentation skills

Posted 2 months ago

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