Global Internal Auditor with leading FMCG Industry, Mumbai
2 days ago
Roles and Responsibilities
As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company's global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and then testing the effectiveness of the controls in place to mitigate the risks. Global Internal Audit will by provide you with leadership development and broad exposure to the many interconnected aspects of business operations, including Digital & Technology, Data Analytics and Cybersecurity.
Key experiences gained: Governing IT Control Activities, Global Role, Lead Complex Projects
KEY ACCOUNTABILITIES
Perform IT General Controls reviews of the systems & applications based on leading international practices and defined policies & standards.
Perform application controls testing to support Operations audits of business processes (SAP and non-SAP applications) to validate computer controls.
Consult extensively with appropriate personnel to confirm, clarify, or supplement facts disclosed during the Systems Control review or audit.
Interact with internal business partners and other company "Clients/ Stakeholders" by providing recommendations on improving controls using leading practices to minimize risk and improve operating efficiency or to comply with legal/ financial reporting requirements.
As Lead Auditor on audits, ensure success of the engagement & team while leading communication with audit client/ stakeholders.
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