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Internal Controller

Internal Controller

ConfidentialPune
16 days ago
Job description

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
  • Skills Required

    Internal Audit, Internal Control

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    Controller • Pune

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