Croma Manager Internal Audit Ca (2 5 Yrs)
Job Description
Manager - Internal Audits - CA (preferably CIA / CISA / CFE)
- Identification of process gaps & plugging gaps
- Identifying & fixing Revenue leakages in Retail business, maximize the potential business opportunities
- Suggest process improvements within the existing processes
- Carrying out data analytics which would help in understanding the business & taking strategic decisions
- Coordination with process owners for various activities & assisting them in implementing business & strategic decisions
- Coordinating with outsourced IA partner, especially Information Security audit
- Conducting investigations and identify fraud prevention controls, especially in online business
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Job Detail
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Job IdJD2936530
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear