Senior Manager - Commercial Auditor (National Role)
Responsible for conducting audits for the various Commercial related business processes such as
- Order to Cash processes,
- Trade investments,
- Marketing spends,
- Demand planning processes,
- New product launches internal controls review and
- Compliance related aspects in trade domains, across units nationally/internationally
- Introduce outside in good practices to be deployed by the audit members and staff in auditing the above processes.
- Conduct market visits from time to time to identify key process and control related concerns and shortcomings that need to be audited at C&F, Consignee agents, stockiest and limited retailer points depending on the band width available.
- Ensuring timely execution of audits & release of reports with confirmed audit observations and agreed audit recommendations as per plan
- Monitoring coverage of all processes as identified in the work programs and ensuring continuous update of the work programs against new areas identified
- Depending on the requirement of the engagement, oversee auditors from Big 4 and mid-sized firms- auditors to execute the engagements stated in the IA plan
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