Manager - Internal Financial Controls/Risk Control Matrix/Audit - Manufacturing/FMCG/FMCD/Retail - CA

Manager -Internal Financial controls (IFC) / Risk Control Matrix (RCM)/CA/ Manufacturing/ FMCG/FMCD/ Retail

The role is expected to drive improvements in controls and processes across the legal entity through designing RCMs and process documents, driving automation of controls in the ERP system and coordinating with Internal Audit team on compliance with those controls and processes.

1. Drive periodic review of the Risk Control Matrix (RCM) with the process owners to validate the control design and the mitigating measures put in place for identified risks.

2. Ensure review and update of Standard Operating Procedure (SOP) for each important process within the organization Closely work with the Systems team and consultants to

3. Identify and implement control improvement opportunities

4. Co-ordinate the internal audit plan with the auditors and ensure timely completion of the internal audits as per the agreed timelines