Godrej & Boyce Mfg. Co. Ltd. | Manager- Internal Control | mumbai
2 weeks ago
JOB PROFILE
KEY RESULT AREAS:
- Completion of audits as per the audit plan
- Conducting control self-assessments and effective completion of the same and ensuring remediation of control gaps identified during control self-assessments
- Effectiveness testing of automated / manual internal controls and ensuring remediation of control gaps identified during testing
- Continual learning and enhancement
JOB DESCRIPTION:
- Planning and executing internal audits as per annual audit plan.
- Documenting, reporting, tracking and following-up for all the audits executed in the audit reporting system for records and further action.
- Reviewing and improving policies, processes, and internal controls by having insight into various business processes of the organization
- Ensuring that control self-assessments (CSA) are completed as per the schedule.
- Periodic review and updating of risk control matrices (RCMs)
- Effectiveness testing of internal controls (Automated and Manual), review control testing results with the process owners and discuss viable solutions to close gaps.
- Preparation of various MIS (as required)
- Ensuring compliance to various statutes applicable, accounting standards and company procedures and policies laid down.
- Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization
- Keeping oneself abreast about the developments in the field of Internal audits and controls by attending seminars / training programs to improve the skillsets and continuously enhance knowledge through extensive reading.
REQUISITE QUALIFICATION:
Chartered Accountant
REQUISITE WORK EXPERIENCE:
2 years of post-qualification experience preferably in Internal audit and Internal financial controls
SPECIAL SKILLS REQUIRED:
- Knowledge of various business processes
- Strong written and verbal communication skills
- Ability to network and collaborate with cross - functional teams.
- Strong interpersonal skills
- Knowledge of ERP based accounting system
- Strong analytical skills, detail oriented and ability to work and interpret figures and other financial information.
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mumbai, India Godrej & Boyce Mfg. Co. Ltd. Full timeAbout Godrej & Boyce Mfg. Co. Ltd.: Godrej is one of India’s oldest, most trusted and respected brands. Our founders, Ardeshir and Pirojsha Godrej started the journey in 1897 with Engineering excellence and a strong pioneering spirit, towards making India self-reliant. Godrej & Boyce (G&B) positively impacts the lives of one-third of India’s population...
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