Posted By
Posted in
Banking & Finance
Job Code
213847
Job Objective I.e. The Primary Function And Purpose Of The Role - Supervise and perform audits of Corporate function and Bottling operations
Key Responsibility Areas / Developmental Experiences:
- Perform financial audits mainly of bottling operations as per predetermined annual schedule . Exposure is also provided to Division / Concentrate audits over a 3 year period; Individual may serve as team leader on moderately complex audits, including special projects and department goals
- Review internal control systems; Collects, analyzes and interprets data/input in response to routine and non-routine situations.
- Test financial controls within the assigned process as per the risk assessment rating and document the testing results in GRC (Audit Tool)
- Document samples, draft audit findings and agree the findings with team lead/management. and draft the Audit report
- Work with management to develop appropriate and practical solutions to findings; Provides considerable input for process improvements and internal control recommendations; Provides considerable input for audit reports or prepares final audit reports for review.
- Follow up on high and critical risks reported in previous audits
- Create work papers to document information noted in the audit; may review other team members workpapers
- Assist in development of audit processes and tools for greater audit efficiencies and to meet changing requirements of the business; assist in developing audit plan
- Work in synergy with CAD International Auditors during their audit work in India and continue information sharing throughout the year
- Complete special projects assigned by the department in order to create efficiencies, make improvements, and accomplish required tasks
- Identify repeat issues noted in Audit report, and ensure these are appropriately reported as per the CAD Repeat Point Policy
- Ensure self development through identification of training needs
- Be open to several 8 week stint overseas per annum on CAD international audit
Job Specific Competencies:
- Channel Knowledge
- Bottler Operations
- Leveraging Technology
- Audit Skills
- External Environment Management
- Regulatory and Legal Knowledge
- MIS
- Process Management
Job Complexities:
- Manage time, workload and multiple priorities efficiently and effectively to meet strict deadlines
- This role has a more than 80% travel requirement per year including participating in several international assignments for 8 week period. However, return to base location is allowed every week-end only when on domestic assignments.
- Work collaboratively, persuasively and tactfully with management to obtain data in a timely manner
- Using knowledge of the process and of previous issues, audit strategically, from a risk perspective, in order to detect any possible exceptions
- Ensure overall audit plan is met by planning, executing and communicating the results of the audit or project in a timely and efficient manner
- Develop a risk-based testing strategy for specific processes audited to contribute to an effective and efficient audit
- Identify opportunities to provide ongoing feedback and coaching to peers
- Identify opportunities to engage in special projects/activities that are outside of traditional audit work and contribute to the overall success of the department (these represent - step forward- projects and include leading special initiatives)
Key Measures Of Success:
- Timeliness: completion of all Audits, special projects and assignments as per the deadlines
- Quality of findings and documentation
- Active participation in edit sessions
- Management agreement of the audit report and action plan
- Quality of the final audit report
- Lead/ Contribute to special projects
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Posted By
Posted in
Banking & Finance
Job Code
213847