
Mis Executive
5 days ago
**Position Title**:MIS Executive
**Reports To**:Operations Manager
**Location**: ______________
**Role Description**:
**Managing the Internal audits for sites and submitting the reports/Expert in excel and presentation**
**Key Responsibilities**
Conducting site audits by visiting sites to ensure compliance with operational and financial controls by utilizing
the Sodexo Internal Control checklist.
- Analysis of Site Financial KPI’s.
- Creating awareness and reviewing the contractual terms, salient features of contracts, or the scope of client
or vendor contract among the site employees.
- Reviewing financial performance of Site with Budgets or Forecast vs Actuals.
- Identify process improvements to streamline data collection and report generation.
- Prepare and review the action plan with Site team, Operation Managers, and State Heads to confirm the
implementation within the pre agreed timeframes.
- Conduct follow up audits to ensure existence and effectiveness of corrective actions suggested by Internal
Control.
- Conducting governance mechanism calls with State Heads, Support Function team, & Internal Control and
reporting as per schedule.
- Fraud investigations and Special Projects work as directed by the Internal Control Head.
- Educate, understand and resolve queries raised by Sodexo employees.
- Have a clear understanding of company level controls and process level controls and conduct management
testing around the controls as per the schedule.
**Qualifications**:
Clear understanding of accounting.
Ability to solve complex problems.
Excellent analytical or quantitative skills.
Self-starter with a willingness to take hands in approach to data analysis.
Good interpersonal skills necessary to work effectively with a variety of individuals.
Strong financial and budgeting skills.
Sound written and verbal communication.
Excellent time management skills.
Open for extensive travel.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹30,000.00 - ₹37,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Food provided
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
Schedule:
- Day shift
Ability to commute/relocate:
- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)
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