Executive Internal Control - Mumbai, Mumbai Suburban
1 month ago
Job summary
This role involves assessing processes at FSSC by identifying bottlenecks and inefficiencies.The objective is to improve controls by implementing corrective actions and ensuring adherence to internal control principles.
Key responsibilities include mapping current state processes against the Internal Control Reference Framework, documenting quality errors in deliverables,
and collaborating with stakeholders to find areas of process improvement.
- Conduct thorough assessments of existing processes.
- Map current state processes against the Internal Control Reference Framework.
Job description
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