Manager - Internal Audit - CA - FMCG

We are having very urgent opening for Manager- Internal Audit for one of the biggest FMCG Company in Mumbai.

Company: One of the biggest FMCG Company

Position: Manager- Internal Audit

Division: Corporate Finance

Location: Mumbai (Satacruz East)

Qualification: CA (Final) passed all groups in First Attempt (Rank Holder Preferred) in 2012/2013/2014 batch.

Experience:

- 1 to 3 Years relevant experience in Audit.

- Working Knowledge of SAP

- Working knowledge of SOX/COSO

Purpose of the Role: The purpose of this role is to manage the internal operating controls, processes and practices for effective Risk Management in the organization.

Key Deliverables of the Role:

- Assist in putting together the annual plan for internal audit and follow up audits for Marico Group

- Work closely with the external audit firm for Planning & Execution of various Internal Audits

- Assist in timely execution of follow up audits while ensuring highest quality standards

- Ensure implementation of audit action points

- Review existing processes and highlight possible non-compliance during the audits conducted by internal team

- Running of mitigation controls arising from SAP GRC access review

- Ensure Implementation of GRC projects / Audit action points with rigorous review and follow up mechanism

- Provide inputs to operating teams for strengthening the overall internal control environment based on internal audit findings

- Assist in timely execution of fraud analytics projects

Competencies Required:

- Business Acumen

- Finance Acumen

- Planning and Execution

- Analytical skills

- Networking & Influencing skills

- Systems & Process orientation

- Ability to challenge status quo

- Stakeholder Management

- High Learning Agility

- Structured & Focused thought process

Value proposition for the role holder:

- Understanding of Business Operations

- Perspective of different Functions.

- Learning of control aspects across geographies

- Exposure to GRC

Growth Path & Future:

The role holder can move to other roles like Business Finance, Commercial, Corporate Finance. The incumbent can also grow within Internal Audit function.