Head- Internal Audit and Business Excellence

2 days ago


Mumbai, Maharashtra, India Fior Consulting Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Brief Responsibilities:

  • Leading Internal Control of both Finance and Operations

  • Driving process excellence across the organisation

  • Performing checks, process evaluation and enhancing effectiveness for all the processes including support functions

  • Development and monitoring the process KPIs

  • Preparation of financial models, forecasts, and budgets

  • Conducting Root Cause Analysis for exceptions and driving the CAPA

  • Developing MIS reports and associated presentations for Board

  • Leading continuous improvement in the organisation through awareness sessions, process trainings, established quality tools

  • Strategizing the technology adoption through automation, AI and other IT tools to lead the mission

  • Coordinating with different departments and process owners

Qualifications:

  • At least CA/ICWA/CFA qualified

  • Proficient in necessary IT skills like- MS Excel, PowerPoint, MS Visio, Projects, ERP systems, data analysis and financial modelling

  • Working knowledge of process quality tools like 5 Whys, Ishikawa diagram, process maps, SIPOC, Control charts, Pareto etc.

  • Techno-savvy with interest in modern technologies and applications

  • Lean Six Sigma is highly preferred

  • Knowledge of Indian Taxation System is desired

  • PMP certification is desired

  • Excellent communication and presentation skills

  • Candidates with experience in Freight forwarding & logistics will be given preference

  • At least 10-13 years of progressive experience with last 3 years in a managerial role

Job Type: Full-time

Pay: ₹1,500, ₹2,000,000.00 per year

Work Location: In person


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