Internal Control

2 weeks ago


Pune, Maharashtra, India Japfa Comfeed India Pvt Ltd Full time
About the Role:

Japfa Comfeed India is seeking a skilled Assistant Manager to join their Internal Controls & Accounts team. You will play a critical role in evaluating the adequacy of internal controls, identifying areas for improvement, and contributing to the development of a robust control framework.

Responsibilities:

  • Evaluate the effectiveness of internal controls across accounting, operational, and compliance processes.
  • Conduct risk assessments to identify potential risks associated with business and support functions.
  • Collaborate with business heads, management, and internal audit to develop and implement risk mitigation strategies.

Key Deliverables:

  • Develop and implement a robust control framework that aligns with the company's grouplevel framework and the COSO framework.
  • Stay updated on best practices in internal controls and recommend relevant adaptations.

Requirements:

  • Bachelor's degree/MBA-Finance.
  • Minimum of 2-3 years of experience in internal audit, internal controls implementation, or a related field.
  • Strong analytical and problem-solving skills with a keen eye for detail.
  • Excellent communication, interpersonal, and collaboration skills.
  • Proficiency in MS Office Suite (Word, Excel, PowerPoint) and internal control frameworks like COSO.
  • Ability to work independently and manage multiple projects simultaneously.
  • Strong understanding of risk management principles and best practices.


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