Internal Auditor - FMCG

Key Responsibilities:

Audit:

- To organize and deliver internal audit activities with minimum supervision, including the preparation and execution of an audit plan.

- To make presentations to senior management on audit & agree action plans to address issues.

- To report on findings & recommendations & monitor management's response & corrective action plan.

Stakeholder Management :

- To identify areas of risk, internal control deficiencies and make recommendations on improving policies, products, systems and procedures.

- To partner and provide coaching and guidance to the business for control optimization and ensuring a well-managed Risk and Control Self-Assessment (RCSA) program.

Impact :

- Contributory nature of the job impacts the short term and medium-term team/ department deliverables.

Role Specifications:

Education - Chartered Accountant or equivalent qualification

Experience:

- Post qualification experience of 8-12 years in Finance/Audit functions of MNCs - preferably FMCG Companies.

- Exposure to following areas will be of added advantage -

- Working / audit experience in different geographies including Africa

- Data analytics tools and its usage for audit reviews

- Enterprise Risk Management

- TeamMate Software for audit documentation

Technical:

- Should have good exposure to working in SAP Environment.

- Strong understanding and awareness of Risk and Control concepts. Specific practical exposure to (but not limited to) General Ledger Review, Inventory Controls, AR/AP Controls, Banking controls, CAPEX, Direct/Indirect Taxation, operational & other manufacturing controls etc.

- Advanced skills in MS Excel, PowerPoint & MS Word required

Behavioral:

- Well-developed analytical, interpersonal, teamwork & communication (both written and verbal) skills.

- Should be comfortable in travelling to different countries for field audit reviews

- Team leading experience and able to supervise 1-2 team members on audit assignments shall be a positive.

- Should be a quick learner, energetic & good team player.