SH Business Analyst

6 days ago


Mumbai, Maharashtra, India GRASIM INDUSTRIES LIMITED ( ADITYA BIRLA GROUP) Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Work Area :
Governance, Risk & Control taking about 60-70% of the time and 30-40% of the time devoted in the area of Business Analysts (Performance review & MIS)

  • Internal Audit & Internal Control:
  • Work closely with Group Internal Auditors & outsourced Internal Auditor.
  • Finalisation of Annual Internal Audit plan w.r.t. timelines and areas of coverage
  • Co-ordinate with Units & Internal Auditor for finalisation of replies to the audit points and closure of pending internal audit points.
  • Finalisation of presentation for Ex-com, Audit Committee and Board of Directors, as applicable.
  • Work on audit / control related points emerging from Statutory Audit
  • Review existing control and strengthen / implement new with focus on control through IT.
  • Enhance Internal Control in Pulp & Fibre Business and increase its scoring compared to global standards.
  • Risk
  • Work with units for review and identification of various risk in all units
  • Preparation and finalisation of presentation for Risk Committee of the different legal entities
  • Work with Business for mitigation / elimination of risk
  • Contingent Liabilities – Review of contingent liabilities of units and suggest remedial measures.
  • Governance – Ensure that the policies and practices followed have high standards of governance.
  • SOP – Continuous review of existing SPO's and implement SOP's in new areas where needed.
  • Business Analyst – for specified units
  • To analyze the performance and highlights areas requiring improvement / attention.
  • To analyze various monthly MIS and consolidate the same for reporting to the Management.
  • To extend support in preparation and consolidation of quarterly performance for presentation to the Business Review Council.
  • To actively participate in the annual Planning & Budgeting Process

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