Risk Head - Internal Audit & Cost Leadership - F&B - CA

Job Purpose:

To lead and drive the Risk Management relating to various operations of the Company, Internal Audits across Plants & Sales offices & Depots, Cost Reduction, Investigations, Vendor Audits and Background Checks, Special Assignments.

Principle Responsibilities:

- Planning and advising on the Risk management related to all functions and devising control mechanism to mitigate risk

- Internal Audit and Reporting for Plant & Sales Office locations and centralized processes at Head Office - including follow up of earlier internal audits

- Reviewing the audit's conducted relating to various operations of the Company across various locations. Advise the Internal Audit team for conducting, reviewing in-depth data analysis in any specific audit area & taking corrective actions on the same.

- Reviewing relevant financial and business documents and Provide risk mitigation action plan to the management

- Understand business processes - review SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence.

- Carry out a detailed analysis in selected areas to ensure cost reduction - Across Plants, and Sales offices and Head Office & drive the cost leadership portfolio

- Review of accounting & commercial controls to bring improvements therein

- Navigate SAP to extract, analyze data and draw conclusions

- Conduct training programs at appropriate levels to create awareness of internal audit and risk

- Interacting with the Internal auditor and get relevant input from their audit

- Review detailed SAP analysis to identify potential areas for cost optimization/cost reduction, to drive SAP utilization and efficient data acquisition through IT at optimum level to meet specific audit objectives, System Development projects e.g.: drive SAP implementation

Job Responsibilities:

- Review the current MIS and available data to build upon and create a more robust and effective MIS, to enable the flow of required data for Management

- Preparation of high-level Presentations for Senior Management

- Preparation of high-level Presentations for Senior Management

- Active involvement in budgeting exercise and related MIS

- Assist in carrying out special assignments as per the directives of the management

Candidate's Profile:

- Chartered Accountant with 18-20 Years of experience in a large audit/risk setup in the manufacturing industry.

- The job may require traveling to various plants/sales offices/depots of the Company and also related third parties.

- Require a broad controls/ audit experience and knowledge of auditing and accounting practices used.

- Ability to understand the business process and carry out the process documentation in an analytical and meticulous manner.

- Ability to manage multiple assignments with diligent prioritizing.

- Accounts and audit skills. SAP navigation skills, ability to compile, verify and analyze financial records and other documents.

- Monitor the efficiency of business procedures and management.