Head - Risk Management & Audit - FMCG/Manufacturing - CA

Head - Risk Management and Audit

We are currently looking for a Head Risk Management & Audit for India's topmost foods and beverages company. The position is to be based at their Head Office in Mumbai.

Company Profile :

- Our client is a trusted name in the FMCG industry for agro based food and drinks. With annual revenues of 6500 Crores it is the largest Indian foods and beverages company. They are the only Indian transnational giant with experience of having successfully launched one of the most iconic beverages brands

- The company has distribution coverage across the world through a strong franchisee network and well-developed infrastructure.

- Being the fastest-growing beverage company, they continue to aggressively adopt new strategies and innovative initiatives in order to connect with their consumers. They connect with customers over 1.8 million outlets through a network of 5000+ Channel Partners along with an international presence in over 50 countries

Job Responsibilities :

- To lead and drive the Risk Management relating to various operations of the Company, Internal Audits across Plants & Sales offices & Depots, Cost Reduction, Investigations, Vendor Audits and Background Checks, Special Assignments

- Planning and advising on the Risk management related to all functions and devising control mechanism to mitigate risk

- Internal Audit and Reporting for Plant & Sales Office locations and centralised processes at Head Office - including follow up of earlier internal audits

- Reviewing the audit's conducted relating to various operations of the Company across various locations. Advise the Internal Audit team for conducting, reviewing in-depth data analysis in any specific audit area & taking corrective actions on the same.

- Reviewing relevant financial and business documents and Provide risk mitigation action plan to the management

- Understand business processes - review SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence.

- Carry out detailed analysis in selected areas to ensure cost reduction - Across Plants, and Sales offices and Head Office & drive the cost leadership portfolio

- Review of accounting & commercial controls to bring improvements therein

- Navigate SAP to extract, analyse data and draw conclusions

- Conduct training programs at appropriate levels to create awareness of internal audit and risk

- Interacting with the Internal auditor and get relevant input from their audit

- Review detailed SAP analysis to identify potential areas for cost optimization / cost reduction, to drive SAP utilization and efficient data acquisition through IT at optimum level to meet specific audit objectives, System Development projects e.g.: drive SAP implementation

- Review the current MIS and available data to build upon and create a more robust and effective MIS, to enable flow of required data for Management

- Preparation of high level Presentations for Senior Management

- Preparation of high level Presentations for Senior Management

- Active involvement in budgeting exercise and related MIS

- Assist in carrying out special assignments as per the directives of the management

Knowledge and background:

- Require a broad controls/ audit experience and knowledge of auditing and accounting practices used. SAP navigation skills, ability to compile, verify and analyse financial records and other documents. Monitor the efficiency of business procedures and management.

- Ability to understand the business process and carry out the process documentation in an analytical and meticulous manner.

- Ability to manage multiple assignments with diligent prioritizing. Accounts and audit skills. SAP navigation skills, ability to compile, verify and analyse financial records and other documents. Monitor the efficiency of business procedures and management. Ability to understand the business process and carry out the process documentation in an analytical and meticulous manner.

Experience & Qualification:

- A Chartered Accountant with minimum 18 to 22 years of related exposure in a large audit/risk consultancy firm or industry. The job will require traveling to various plants/sales offices/depots of the Company and also related third parties.

Salary : Best in the FMCG industry (Should be ranging around Rs.70.0 to 80.0Lpa, although not a limiting factor)

Location: Mumbai

For this we require you to furnish the following details :

1.Your latest detailed and updated CV as a word attachment.

2.Your current and expected salary package in resume/cover letter

3.Your willingness to relocate to/ work in Mumbai

4. Pls let us know your current notice period in resume/cover letter

Lalit Sharma