Job Description

The Senior Manager shall carry overall responsibility to Lead and Manage Internal Audits end to end covering Planning, Execution and Reporting with key focus on conducting Risk based Audits aligned to ensuring strong Risk Management, Governance Frameworks and a Healthy Internal Controls Environment for the Client. The Role involves Managing and Mentoring an Audit Team ensuring Talent Development, High Team Motivation and Retention. Importantly, the Role will need to focus on critical review and assessment of Processes, Controls, regulatory and policies compliance and provide suggestions for  process improvements for increased operational efficiencies and enhancement, strengthening of Risk Management Frameworks and Internal Controls.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Gurugram ,Haryana
Company Website: https://www.frankfinn.com/ Job Function: Finance
Company Industry/
Sector:
Pharmaceutical Manufacturing

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