Manager - Internal Audit at Croma (A TATA Enterprise)

Role & responsibilities:-

• CA/ CIA with minimum 3 years of experience in Internal Audit
• Should have worked extensively on large data and have good analytical skills
• Knowledge of Advanced Excel, analytical tools viz. PowerBI, Point of Sale (PoS), ERP system
• Coordinating with Functional heads for improving control environment, processes, etc
• Hands on experience in both conducting Internal audits & also reviewing work done by outsourced Internal audit firm
• Self-contributor and also will manage a team of at least 2-4 members