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Audit & Assurance Assistant Manager

2 months ago

Delhi, India Godrej Agrovet Limited Full time
About Godrej Agrovet:
Godrej Agrovet Limited (GAVL) is a diversified, Research & Development focused agri-business Company dedicated to improving the productivity of Indian farmers by innovating products and services that sustainably increase crop and livestock yields. GAVL holds leading market positions in the different businesses it operates - Animal Feed, Crop Protection, Oil Palm, Dairy, Poultry and Processed Foods. GAVL has a pan India presence with sales of over a million tons annually of high-quality animal feed and cutting- edge nutrition products for cattle, poultry, aqua feed and specialty feed. Our teams have worked closely with Indian farmers to develop large Oil Palm Plantations which is helping in bridging the demand and supply gap of edible oil in India. In the crop protection segment, the company meets the niche requirement of farmers through innovative agrochemical offerings. GAVL through its subsidiary Astec Life Sciences Limited, is also a business-to-business (B2B) focused bulk manufacturer of fungicides & herbicides. In Dairy and Poultry and Processed Foods, the company operates through its subsidiaries Creamline Dairy Products Limited and Godrej Tyson Foods Limited. Apart from this, GAVL also has a joint venture with the ACI group of Bangladesh for animal feed business in Bangladesh.
For more information on the Company, please log on to .
Job Title: Assistant Manager – Audit & Assurance
Location: Vikhroli, Mumbai (HO)
Department: Internal Audit
Reports To: General Manager – Audit & Assurance
Job Summary: (Lead Audit – West Region of GAVL) This position is responsible for improving the effectiveness of internal controls, risk management, and governance processes within our manufacturing operations. The ideal candidate will have a strong background in Internal Auditing, a keen understanding of manufacturing processes, and the ability to identify areas for improvement.
Key Responsibilities:
Audit Planning & Execution:
Develop and execute audit plans to assess the effectiveness of internal controls and compliance with company policies and regulatory requirements.
Perform risk assessments to identify potential areas of vulnerability within manufacturing processes.
Internal Controls:
Evaluate the adequacy and effectiveness of internal controls related to manufacturing operations, including inventory management, production processes, and procurement.
Recommend improvements to enhance control environments and mitigate risks.
Compliance & Reporting:
Ensure compliance with relevant laws, regulations, and industry standards.
Prepare detailed audit reports, including findings, recommendations, and management action plans.
Communicate audit results to senior management and assist in the implementation of corrective actions.
Process Improvement:
Identify opportunities for process improvements and cost savings within manufacturing operations.
Work with cross-functional teams to implement best practices and drive operational efficiency.
Follow-Up & Monitoring:
Monitor the implementation of audit recommendations and track the effectiveness of corrective actions.
Conduct follow-up audits to ensure sustained compliance and improvements.
Reports & Closure :
Drafting the Audit Reports, discussion with Audittee for obtaining responses.
Issuing final report along with executive summary to Regional Business Head.
Training & Support:
Provide training and support to manufacturing staff on internal control procedures and best practices.
Foster a culture of continuous improvement and risk awareness.
Qualifications:
CA Inter, Cost Accountant /MBA
5 to 7 years of experience in internal auditing, preferably in a manufacturing environment.
Strong understanding of manufacturing processes, internal controls, and risk management.
Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint).
Good Knowledge of SAP
Excellent analytical, problem-solving, and communication skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Desirable Skills:
Knowledge of industry-specific regulations and standards.
Experience Analytics software like Tableau, Power BI etc.
Strong interpersonal skills with the ability to work effectively with various stakeholders.
Detail-oriented with a high level of accuracy and integrity.
Working Conditions:
This position may require frequent travel to the manufacturing Plants and Regional Office ( 12 to 15 days in a month).
During Regional visit and Plant visit six days a week working.
Before 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 recognize merit and encourage diversity. We do not tolerate any form of discrimination on the basis of nationality, race, color, 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 now
We look forward to meeting you.