Opening as Internal auditor For leading FMCG organisation For mumbai

Roles and Responsibilities

• Participate in reviews and audits of various business processes, factories, warehouses, sales offices etc. to bring about process improvements and suggest better business practices.
• Preparation of Standard Operating Procedures and process notes.
• Ensuring compliance with GRC Requirements and Periodically review SOD and critical access reports.
• Ensuring SOX compliance
• Takeup any simplification projects.
• Perform quarterly GL Analysis.

Functional linkages:

• Internal: Continuous since the concerned position requires to conduct audit of various functions/ processes .
• External: Interact with external Audit firms / consultants on any audit assignments (Occasionally).

Desired Candidate Profile Exp into Internal audit or FP&A with FMCG organisation

Perks and Benefits