Head - Risk Management - Manufacturing - CA

Head of Risk Management will 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

- Active involvement in budgeting exercise and related MIS

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

Candidate's Profile :

Education, Experience & Skills :

- Chartered Accountant

- Minimum 18 to 20 years of relevant exposure in a large audit/risk within manufacturing setup or industry.

- 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.

The job may require traveling to various Plants/Sales Offices/Depots of the Company and also related third parties.