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JOB SUMMARY: - Define audit program and perform internal audit as per PRI annual audit plan, interact with all stake holders to take inputs, Finalize reports, carryout follow-up audits. - Perform data analytics from Enterprise tool and also automated tools such as Power BI, share with business/control team and deploy the reports for larger usage. - This role is very exciting and is a challenging opportunity for a dynamic audit professional who seeks to build on his / her existing audit experience through in-depth exposure to an extremely fast-paced business environment. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement into business segment roles. This group is seen as a premiere entry point into the business segments within the company - Role involves working within a high energy team of auditors on operational and financial audit projects across India KEY RESPONSIBILITIES: - Actively support / participate in the risk assessment exercise - Prepare the audit universe in consultation with the risk and assurance head - Engage with key stakeholders at senior management position for planning audit programs, process walkthrough, etc. - Execute audit engagements in an efficient and effective manner - Carryout RCMs based audits - Timely report results of audit performed to relevant stakeholders. Work closely with process owners for preparation of remediation plans - Routinely follow-up with process owners and report on the implementation status of agreed remediation plans - Suggest new processes or changes in existing ones in consultation with Business Team and Finance Controllers to plug the gaps/ observations identified in audits. - Review of RCM at an agreed frequency and update the same taking inputs from all concerned FUNCTIONAL COMPETENCIES: - Reporting & analysis - Financial accounting & consolidation - Tax management - Legal for finance - Risk management & Internal control - Cash management & Financing - Processes & Information Systems - Business acumen - Project Management - Relationship Building KEY INTERACTIONS: INTERNALLY (mention role): - Head - risk and assurance - Senior Manager risk & assurance - Process owners including function heads EXTERNALLY (mention role): - Consultants - Statutory auditors - Business partners DESIRED PROFILE DETAILS QUALIFICATION: - CA / MBA / CIA - 4-6 years of post-qualification experience with minimum 3-4 years in internal audit function with exposure to manufacturing audits EXPEREINCE (Please specify in case there are any preferred industries): - Large FMCG with a relevant internal audit experience - Big four or a large renowned consulting with relevant exposure in internal audits FUNCTIONAL SKILLS (Both essential & desirable): - Should be well versed with The Internal auditing standards as laid down by the Institute of internal auditors, COSO frame work, Internal Financial Control as per Companies Act 2013 - Good exposure in manufacturing, sales and distribution function is a must and the incumbent should be willing to travel, mostly domestic (~30%)

Gurgaon/Gurugram

Pernod Ricard India - Manager - Risk & Assurance - CA 

Job Description for Pernod Ricard India - Manager - Risk & Assurance - CA  in Pernod Ricard India Private Limited in  Gurgaon/Gurugram for (4-7) years of experience. Apply Now!

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