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
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