Head - Internal Audit/Risk Management

- Implement and oversee the risk management function across the Company

- Act as an independent supervising authority over the Business functions in accordance with the policies laid down by the Board

- Build and supervise a robust team of 3-4 members and interface with external consultants and auditors

- Drive change management initiatives in the Company primarily from a process improvement and cost reduction perspective

1. Qualification

- CA/ICWA/ CISA/ DISA

2. Special Skills & Knowledge:

- Auditing/ Internal Control Review /

- SAP ERP system and control/ System Implementation

- Standard Operating Process (SOP

- Process Enhancement

- Risk Management/ Risk Mitigation

Contact - anita@gtaglobal.com