Internal Audit Manager

2 weeks ago

Mumbai, Maharashtra, India Godrej Industries Limited (Chemicals) Full time

Job Title:
Manager Internal Audit

Job Type:
Permanent, Full-time

Function:
Sourcing and Logistics

Business:
Godrej Industries Limited (Chemicals)

Location:
Mumbai, Maharashtra, India

About Godrej Industries Limited and Associate Companies (GILAC)

GILAC is a holding company of the Godrej Group.

We have significant interests in consumer goods, real estate, agriculture, chemicals, and financial services through our subsidiary and associate companies, across 18 countries.

Godrej Industries Limited (Chemicals)


Godrej Industries Limited (Chemicals Division) is one of the oldest businesses of the Godrej Group with a rich legacy and a pioneering presence in the Chemicals Industry.

We proactively collaborate with our partners to create sustainable solutions in the Oleochemicals, Surfactants, Speciality Chemicals and Biotech business segments.


Purpose:

Your role is critical for the business as it plays a key role in ensuring that the requisite controls exist in all the Line functions; their processes and any weaknesses are plugged in from time to time.


Roles & Responsibilities:
Handle audits for HO and Plants independentlyResponsible for conducting audits; tracking and closing audit recommendationsPreparing audit reports and discussing with key stakeholdersPreparing audit committee presentationDocumenting controls for Business UnitsAchieve cost reduction and audit savingsEnsuring Internal Controls Over Financial Reporting (ICoFR)

Educational Qualification:
Qualified CA

Experience:
3+ years of experience

Skills:
Ability to conduct internal audits on his / her own.

Good inter-personal and communication skills Excellent Knowledge of ERP – SAPExcellent Knowledge of MS Word, MS Excel, MS Power PointIn-depth Knowledge of Accounting & Auditing Standards and basic knowledge of Laws of the Land.

Experience in Risk Assessment is preferred.
Good analytical skills for Audit reviewsExperience in using analytic tools like ACL etc. and visualization tools like Tableau in conduction and executing audits.

What's in it for you?

Be an equal parent

Maternity support, including paid leave ahead of statutory guidelines, and flexible work options on return

Paternity support, including paid leave

New mothers can bring a caregiver and children under a year old, on work travel

Adoption support; gender neutral and based on the primary caregiver, with paid leave options

No place for discrimination at Godrej

Gender-neutral anti-harassment policy

Same sex partner benefits at par with married spouses

Gender transition support

We are selfish about your wellness

Comprehensive health insurance plans, as well as accident coverage for you and your family, with top-up options

Uncapped sick leave

Mental wellness and self-care programmes, resources and counselling

Celebrating wins, the Godrej Way

Structured recognition platforms for individual, team and business-level achievements

Performance-based earning opportunities

inclusive GodrejBefore you go, there is something important we want to highlight. There is no place for discrimination at Godrej. Diversity is the philosophy of who we are as a company. And has been for over a century. It's not just in our DNA and nice to do.

Being more diverse - especially having our team members reflect the diversity of our businesses and communities - helps us innovate better and grow faster.

We hope this resonates with you.

We take pride in being an equal opportunities employer. We recognise merit and encourage diversity.

We do not tolerate any form of discrimination on the basis of nationality, race, colour, religion, caste, gender identity or expression, sexual orientation, disability, age, or marital status and ensure equal opportunities for all our team members.

If this sounds like a role for you, apply nowWe look forward to meeting you.

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