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Carlsberg Group
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Manager - Internal Audit

Manager - Internal Audit

Carlsberg Group

5 years

0 Lacs

Gurugram Haryana India

Posted:4 days ago| Platform:

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Skills Required

audit communication manufacturing risk assessment planning reporting management support controls testing

Work Mode

On-site

Job Type

Full Time

Job Description

Position

Reporting

Department

Location

Qualification

Skills/Competence

Relevant experience

Job Responsibilities :-

Timely and high-quality process risk assessment with the process owners and function heads to come up with key risks to be mitigated
Based on risk assessment, prepare yearly internal audit plan
Timely and high-quality planning, execution and reporting of internal audits
Ensure all areas are covered within appropriate time frame
Develop and implement a mechanism to monitor Key Internal controls
Timely and appropriate closure of management actions by supporting function heads in closure
Support management in ensuring strong internal controls in all functions and stepping up of internal controls to the next level
Testing & reporting of internal financial controls

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