About the role
As an executive Business Process & Controls, you will be associated with the Corporate Audit & Assurance team of GILAC.
Your primary responsibility will be to document the Standard Operating Procedures of all functions across the Group companies.
You will also be drafting the Delegation of Authority Matrices based on requirement.
Another major part of the role is to manage the Internal Financial Controls Framework which includes the following:
Key Responsibilities
- Interact with business users and understand their processes in detail. Draft SOP s for each process with in-built controls
- Draft DOA s considering the control requirements and company policies
- Draft / revisit Risk and control matrices of all companies in line with the Companies Act requirement.
Who are we looking for?
Education:
Graduate from any stream (Science/ Commerce), CA Inter / ICWA Inter / MBA
Experience:
2-3 years of relevant experience
Skills:
Experienced in drafting SOP s, Delegation of Authority & Risk Control Matrix.
Should have good understanding of manufacturing processes
Good understanding of IT and accounting softwares, specially SAP
Ability to work on multiple projects simultaneously
Ready to travel across locations, both within and outside India
Executive / Sr. Executive - Business Process & Controls • Mumbai, Maharashtra, India
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