Assistant Manager - Compliance & Controls - FMCG - CA

Job Opportunity|| AM - Compliance And controls || Bangalore

Hiring for our reputed FMCG Client

Position: Assistant Manager - Compliance And controls - Supplier Operations

Location: Bangalore

Education: CA (Completed)

Exp_Range: 3 Years+

Only Females preferred

Skills: Internal Audit, SOX Compliance, SOX Audit, P2P/S2P

Roles and Responsibility :

- Manage all audits (Internal Audits and External Audits), provide process walk through to auditors, work with relevant 3PSPs to provide audit evidences on timely basis, resolve auditors queries and work with Global and Country team to provide business justifications ad documentation to resolve all audit observations.

- In depth knowledge of Control Frameworks

- Operationalize a controls framework in the E2E S2P space and all its verticals, including controls operated through the 3PSPs

- Ensure adherence to Global Process Model on an on-going basis in all S2P Processes which are managed by 3PSPs, documents all exceptions and obtain stakeholder sign offs from Process Excellence, Supplier Operations, Business, GCAD etc

- Review all exceptions on an annual basis, obtain sign off and document for audit purpose

- Managing and coordinating with the stakeholders like GCAD, KFAS Owners, CSC, 3PSP and others