Posted By
Posted in
Banking & Finance
Job Code
888923
Job Purpose :
To lead and drive the Risk Management relating to various operations of the Company, viz:
- Internal Audits across Plants & Sales offices & Depots
- Cost Reduction
- Investigations
- Vendor Audits
- Background Checks
- Special Assignments
Key Deliverables :
- 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 thorough 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
Other Job Responsibilities :
- Review the current MIS and available data to build upon and create a more robust and effective MIS, to enable the flow of required data for 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
Qualifications and Experience :
- Preferably a Chartered Accountant
- 18+ years of work experience in a large audit/risk consultancy firm or manufacturing industry.
- The job will require travelling to various plants/sales offices/depots of the Company and also related third parties.
Required Skills & Competencies :
- 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.
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Posted By
Posted in
Banking & Finance
Job Code
888923