Internal Audit Manager at Croma (A TATA Enterprise)

Job Location:-

Andheri East, Mumbai

Role & responsibilities:-

• Identification of process gaps & plugging gaps
• Identifying & fixing Revenue leakages in Retail business, maximize the potential business opportunities
• Suggest process improvements within the existing processes
• Carrying out data analytics which would help in understanding the business & taking strategic decisions
• Coordination with process owners for various activities & assisting them in implementing business & strategic decisions
• Coordinating with outsourced IA partner, especially Information Security audit
• Conducting investigations and identify fraud prevention controls, especially in online business

Competencies:-

• Problem identification & Solution skills
• Analytical ability
• Business Acumen
• Attention to detail
• Systems orientation
• Learning initiative
• Communication & presentation skills