Area General Manager

Job Description:

1. Should be capable of setting up including upgradation of robust set of SOPs / Processes across all the function in the organisation with built in internal check and control.
2. Carrying out special audit of areas as identified by the management from time to time.
3. Establishing Risk management framework including identification of major area of risk , mitigation strategy and action plan to implement strategy in coordination with all the stakeholder in the organisation. Appropriate presentation to Risk Management committee of Board.
4. Defining and upgrading the Delegation of Authority in consensus with Senior management team so as to facilitate smooth working of all the operations.
5. Effective coordination with External Internal auditor and various process owner in the company so that Audit plan is implemented effectively and in a time bound manner.
6. Should be well versed in Excel, ERP working and PPT presentation.