Senior Manager Internal Audit
Croma
- Posted On: 2026-05-15 19:41:18
- Openings: 10
- Applicants: 0
Job Description
Roles & Responsibilities:- CA with minimum 5 years of experience in Internal Audit, Enterprise Risk management, Data analytics
- Should have worked on areas of Revenue Leakage management and process designing
- Knowledge of Point of Sale (PoS), ERP system, Advanced Excel, analytical tools viz. PowerBI
- Hands on experience in both conducting Internal audits & also reviewing work done by outsourced Internal audit firm
- Needs to manage a team of at least 9-10 members
- Experience in working on Enterprise Risk management would be preferred
- CIA/ CISA certification or working experience in Cyber security audits would be an added advantage
Skills & Competencies:-
- Problem identification & Solution skills
- Analytical ability
- Business Acumen
- Attention to detail
- Systems orientation
- Learning initiative
- Communication & presentation skills
Qualification/Experience: - CA. CIA/ CISA qualification would be an added advantage
More Info
Education
Any Graduate
Not Disclosed
Required Skills
Internal Audit
Revenue Leakage
Enterprise Risk Management
Process Design
Design
Risk
Risk Management
Auditing
Contact Details
Croma
+91 987654567
anvisha.nimje@afaqs.com
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