Responsibilities & Key Deliverables

1. Internal Financial Controls

2. Internal Audits closure and follow up

3. Risk Control Matrix 

4. SAP systems understanding

5. Manufacturing multi plant multi department environment 

6. Preferably listed company, Automobile sector preferred 

7. Coordination, follow up, dealing with statutory and internal auditors 

8. Compliance management 

9. Process clarity and SOP driven organistion 

Experience

3-4 years

Industry Preferred

Qualifications

General Requirements