Job Description

As a part of the Process improvement team, team member shall have good knowledge of: o Development of Risk control matrix (RCM) & Internal audit (IA) plan. o Various Business Process cycles (e.g. Supply Chain Management, Order to cash; Inventory management, Production, Logistics, HR & Payroll, Finance & Accounts, Marketing expenses etc.), finding of observations/ area of improvements and implementation of improvements o Facilitating IA consultants in executing IA projects, following-up on observations identified, implementation of key controls o Internal control validations and implementation of improvements o Process automation/ Digitalization o Standard Operating Procedure (SOP) & Delegation of Authority (DOA) development, implementation, identification of non-compliances/deviations, recommending amendments & implementations of improvements o Internal Financial controls \xe2\x80\x93 RACM preparation & Control Testing o Project Management o Data Analytics o Advance knowledge of MS office (Excel, Word, Power point etc.) Soft Skills o Communication & Interpersonal - Good communication and presentation skills, ability to connect well with the different team leads and Top Management o Writing Skills- Clarity of thoughts, articulation of observation/findings, good command over written language. o Analytical mind with problem-solving aptitude Minimum Degree(s): CA/ MBA/CMA or equivalent Job Type: Full-time Pay: 950,000.00 - 965,000.00 per month Benefits:

• Health insurance

• Day shift

• Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)

• Internal audits: 1 year (Preferred)