Purpose: Perform periodic review of processes and controls in areas of sales, marketing, procurement, accounting, administration, and information systems (e.g. trade schemes, programs, rentals, consumer engagement, purchases of finished goods, and price changes etc). Responsible for Ensuring compliance with global internal control principles and practices for India, Nepal and Bangladesh markets. Educating Process owners on all the current local and global practices. Accountabilities : a. Perform specialized and/or managerial auditing work in multiple disciplines. Preparing complex audit programs and reports using advanced writing skills. Developing procedures, schedules, priorities and programs for achieving internal control objectives and goals. Performing Risk Assessment on a annual basis per discussion with local management. b. Prepare and submit reports under governance reporting to Regional IC on a quarterly basis with appropriate working papers and supports. Perform analysis of SAP access rights on a quarterly basis and submit reports. c. Follow-up on corrective measures relating to previous recommendations by Regional/Local IC and Corporate Auditors. d. Raise awareness of the importance of the IC function by adopting a strong customer service orientation. Implement a structured approach in raising awareness of relevant global, regional, and local practices through trainings, e-mail, and other means. e. Ensure compliance in areas of fiscal & trade, customs, records management, tax & other statutory compliances. Perform SDN checks on a monthly basis and at the time of creating new vendors/customers, and update vendor and customer database as needed. Review access level controls in SAP as per global guidelines. f. Verify claims by business partner as distributor of and manufacturer of products. Perform market visits and field work as necessary. Ensure correctness of claims as per agreements and ensure adequacy of documentation. Candidates working in big4 organizations only should apply.

Delhi

PMI - Internal Control Specialist 

PMI - Internal Control Specialist  ,Job Description for PMI - Internal Control Specialist  in Recruitment Firm in  Delhi for (3-5) years of experience. Apply Now!

Job Description for PMI - Internal Control Specialist  in Recruitment Firm in  Delhi for (3-5) years of experience. Apply Now!