Head- Internal Audit and Business Excellence
2 days ago
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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