Location
Mumbai
- JOB PURPOSE
Incumbent will be the custodian of integrity, ethics & governance mechanisms across the Group. This role will involve working with business leaders providing independent re-assurance of quality of governance processes and enhancing robustness of overall governance framework.
- PRINCIPAL ACCOUNTABILITIES
- Working closely with business owners and leadership in driving cost efficiencies & productivity through prevention of leakages, unlocking areas of value addition through smart analytics, benchmarking, automation of controls & business process
- Handling Finance MIS audits
- Handling internal audit of all key processes across Group in sales, procurement, compliance, cyber security, etc while ensuring strict adherence to the audit calendar
- Instituting a culture of accurate and timely reporting, governance, compliance, transparency with the objective of ensuring zero surprises and zero leakages
