DGM - Control & Governance - Automobile Industry (12-15 yrs) - Mumbai, India - iimjobs

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    Full time
    Description
    DGM - Control & Governance (Automobile)


    Responsibilities:

    • Monitor compliance with processes and report exceptions
    • Design ,document and implement effective policies, guidelines and processes
    • Digitisation and automation of control processes
    • Support Internal Audit and closure of audit actions/observations

    Competencies:
    1) Good understanding of audit and control processes

    2) Communication (oral/written/report writing)

    3) Strong analytical thinking and numeracy

    4) Problem solving

    5) Collaborating and Teamwork

    6) IT/Digital Acumen


    Experience:
    1) Business Process Knowledge- efficiently using business software like SAP

    2) Exposure to working with IT in designing and implementing solutions