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Executive - Operations Control Group (Audit Function)
Leading Retail Industry
Mumbai
4 Months ago
Apply Now
Job Code : #WA-0020837
Posted By
Swati Kohli Makkad
/ 22 Dec 2023
Roles & Responsibilities
Conduct operational audits to evaluate the effectiveness of internal controls and adherence to company policies.
Perform risk assessments to identify potential areas of concern and suggest improvements.
Document audit findings and communicate results to relevant stakeholders.
Process Analysis:
Analyze business processes to identify opportunities for operational efficiency and risk mitigation.
Evaluate the adequacy of internal controls and make recommendations for improvements.
Job Details
Job Type
:
Full Time
Role
:
Experienced
Min Salary
:
5 Lakh
Max Salary
:
8 Lakh
Experience
:
4 to 8 Yrs
Locality
:
Mumbai
Eligibility
:
Masters / Post Graduation
Company
:
Leading Retail Indus...
Category
:
Retail
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Recruiter Details
Swati Kohli Makkad
Unit Head of Waytogo Consultants Pvt Ltd
Member Since September 2021
Skills
Audit
Job location
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