Specialist - Internal Audit
3 weeks ago
UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.
HOW DOES YOUR WORKDAY LOOK LIKE
As a Specialist – Internal Audit & Controls in Mumbai your key responsibilities will be:
Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, audit reporting. Assess effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Help in continuous improvement of processes within the organization. Assess what can go wrong and develop a risk mitigation index. Plan the scope of audit and prepare the audit program on the basis of risk based approach, using Risk and Control frameworks, the key control points, safeguard of company resources, and accurate presentation of financial results and possibility of misappropriation. Analyze data obtained for evidence of deficiencies in controls, fraud, or lack of compliance with the management policies and procedures. Work with the process heads to have a meaningful review with continued focus on Identifying areas of improvement and develop and monitor corrective action plans Draft internal audits reports recommending appropriate improvements to controls and assessing the adequacy of the corrective action taken and provide management with sufficient information to address any observed deficiency. Conduct follow up audits to review implementation of agreed plans of action and achievement of savings identified. Assess the effectiveness of MIS at various levels for all commercial functions mentioned above. Work on Data Analytics, perform detailed reviews of transactions, data anomalies, key risk indicator reviews at pre-established frequency, assessing the root cause of potential exceptions, and supporting remediation efforts for exceptions identified. Manage independently and perform audits end to end. Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management. Prepare Audit committee presentations on a quarterly basis.MAIN STAKEHOLDERS
You would work in close collaboration with competent and wonderful teams such as Finance, HR, Operations, Sales etc. Externally you will also work with Statutory and financial auditors and other external auditors.
REQUIREMENTS
Qualified chartered accountant with 3-5 years of experience. Article ship training preferably with Big-4 Ability to analyze and create complex data in Excel. Fluent in English, both written and spoken. Preferably from the manufacturing IndustryWOULD BE A PLUS IF YOU:
Are fluent in SAPWHAT WE OFFER YOU
Work in a conglomerate that acts globally but thinks locally and sustainably. Opportunity to work in a multicultural environment. (25+ nationalities) and a rich legacy Be part of a company highly committed to sustainability – Our commitment to NPP products and the organic range. Rich legacy and heritage company (+50 years of experience) Opportunities for development and growth.SEND YOUR CV IF YOU ARE
A fantastic person, with a great skill set, and a can-do attitude. We are looking for someone:
With good communication skills, Results-driven and proactive,Do you feel up for this challenge? “YOU” can be a game changer in UPL.
-
Specialist - Internal Audit
3 weeks ago
Mumbai, India UPL Full timeUPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire...
-
Director - Internal Audit
2 days ago
mumbai, India TIAA Full timeDirector - Internal Audit - IN This Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...
-
Director - Internal Audit
1 day ago
Mumbai, India TIAA Full timeDirector - Internal Audit - IN This Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...
-
Specialist, Technology Audit
1 month ago
Mumbai, India DBS Bank Full timeSpecialist, Technology Audit-(WD55119)Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...
-
Director - Internal Audit
1 day ago
Mumbai, Maharashtra, India Nuveen Full timeDirector - Internal Audit - INThis Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...
-
Specialist, Technology Audit
1 month ago
Mumbai, India DBS Bank Full timeSpecialist, Technology Audit-(WD55119) Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...
-
Specialist, Technology Audit
1 month ago
mumbai, India DBS Bank Full timeSpecialist, Technology Audit-(WD55119) Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group’s risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our...
-
Internal Audit
1 month ago
Mumbai, India MNR Solutions Full time**Job description for Internal Audit**: **Designation : Internal Audit** **Location ; Mumbai** - Expert knowledge of Internal audit standards, best practices and various control frameworks; - Very strong communication (written and oral) and presentation skills; - Strong data analytical skills along with knowledge in use of various data analytical tools; -...
-
Internal Audit Executive
4 weeks ago
Mumbai, India Acme Services Full timeHiring for a leading CA Firm based in Mumbai. Job Role - Internal Audit Qualification & Experience - CA with minimum 2 years of experience CA Inter And Graduates with minimum 1 year of experience Location - Goregaon, Mumbai Roles and responsibilities: - Responsible for executing client related engagements in the areas of governance, risk & compliance,...
-
Statutory / Internal Audit
4 weeks ago
Mumbai, India Acme Services Full time**CA FRESHER** Please find the JD below for the Internal and Statutory Audit **Statutory Audit**: a. Assist in the preparation of various schedules required for Statutory and Tax audits b. Resolve auditor's queries c. Assist in the preparation of financial statements d. Assist in preparation of Tax audit form e. Preparation of TDS and GST reconciliation f....
-
Internal Audit Executive
4 weeks ago
Mumbai, India New Horizon Full timeInternal Audit - Associate Internal Audit Mumbai 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that...
-
Internal Audit Associate
1 month ago
Mumbai, India Mangalam Placement Full time**Company**: Swan Energy **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, internal auditor, Internal Control, Process Audit, Stock Audit, Process Review, Audit Report, Concurrent Audit, Process Control & Improvement **Position: Internal Audit Associate** **Qualification: CA,MBA,PGDM** **Experience: 3 to 6 years** **Location:...
-
Officer - Internal Audit
4 weeks ago
Mumbai, India Mangalam Placement Full time**Company**: Tata Capital **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, Auditing **Position: Officer - Internal Audit** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** - Conduct a comprehensive audit...
-
Head of Internal Audit
1 week ago
mumbai, India Corenza Full timeAbout CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
-
Executive - Internal Audit
1 month ago
Mumbai, India Acme Services Full time**HIRING FOR ONE OF THE LEADING CA FIRM !!!** **Internal Audit**: - Identify and assess areas of significant business risk. - Implement the best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and...
-
Head of Internal Audit
1 week ago
Mumbai, India Corenza Full timeAbout CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
-
Head of Internal Audit
2 weeks ago
Mumbai, India Corenza Full timeAbout CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
-
Head of Internal Audit
1 week ago
mumbai, India Corenza Full timeAbout Company A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons. Responsibilities: 1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
-
Head of Internal Audit
2 weeks ago
Mumbai, India EarnYoung Full timeJob Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travel ModerateJob Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...
-
Internal Audit
5 days ago
mumbai, India CA Monk Full timeJOBDESCRIPTIONRole InternalAuditLocation:MumbaiSalary INR 8 LPA(Qualified CA)oKEYRESPONSIBILITIESConduct internalaudit assignments under the guidance of senior teammembers.Review andevaluate the effectiveness of internal controls and complianceprocesses.Perform testingof financial operational and regulatoryprocesses.Document auditfindings and recommendations...
