Ambuja Cement - General Manager - Internal Controller

Position : General Manager (Internal Controller)

Turnover handled : Min. 8000 Cr.

Preferable location : Mumbai

Competencies :

- Well versed in written and verbal communication.

- Thorough Technical language.

- Handling process Audit.

Job Description :

- Assist in designing the risk based work plan.

- Ensure efficient implementation of the work plan.

- Coordination & Follow up with the Heads of the Functions / Units for implementation of agreed action plan & recommendations.

- Assist in designing the controls, Processes, record keeping and documentation for each of the process under review.

- Coordination and follow up with the Heads of Internal & External Audit, external agencies.

- Training and development of the staff for skill improvement.

- Identify areas for process improvement, cost reduction, legal & process compliance's.

- Design and develop the methodology for reporting the outcome of the projects under review

- Conduct training programs & workshops in the areas of fraud, anti bribery & corruption, Code of Conduct, etc.

- Identify areas for process improvement, cost control, compliance, and risk management

Qualification : CA / MBA (Finance) from reputed B schools.

Year of experience : Min 10 years in project Consultant / Project in Charge