Chief Internal Auditor @ GMMCO

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Chief Internal Auditor

GMMCO
15 - 25 yrs
Chennai
5 years ago
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Desired Candidate Profile

Key Responsibilities:
Process Audit: Plans, performs and supervises process audits for all functions / locations of the Company, to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance to Laws / Company policies & procedures and Group defined norms.
Measurement and Monitoring: Defines and implements measurement and tracking mechanisms to assess and monitor process improvement initiatives across the Company.
Internal Control System and DOA: Sets up internal controls and Delegation of Authority (DOA ) processes; assesses risks and internal controls by identifying areas of non-compliance.
External Partner Evaluation & Monitoring: Identify appropriate external partners. Work closely with the identified partner to ensure high quality delivery and execution. Review their scope & coverage. Monitoring reports on regular basis & follow up on report closures.
Best Practice Sharing: Work closely and collaboratively with Group GRC Team; help leverage on Group level synergies and facilitate sharing and adoption of best practices.
Risk & Compliance: Implementing and Setting up the Risk & Compliance framework at Company level basis the Group Policies. Quarterly reporting to ACOM, Company Leadership Team and Group Leadership Team.
Independent reporting: Ensures timely independent reporting of critical issues to the ACOM and Group Leadership team on a regular basis.

Education:

UG: Any Graduate - Any Specialization

PG: CA

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Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

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GMMCO

GMMCO Limited Gmmco Ltd an 1850 crore Company with core competency in marketing and support of heavy Equipment and Engines is a part of the GP-CK Birla Group of Companies. Gmmco the Caterpillar Dealer for West, Central and Southern India, is responsible for Marketing and Support of Construction ...

Chief Internal Auditor @ GMMCO

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