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LT Foods
Support, Internal AssuranceLT Foods • Gurgaon / Gurugram, Gurugram, India
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Support, Internal Assurance

Support, Internal Assurance

LT Foods • Gurgaon / Gurugram, Gurugram, India
1 day ago
Job type
  • Full-time
Job description

LT Foods Ltd. is a leading Indian-origin global FMCG company in the consumer food space. It is a leading player globally in the specialty rice and rice-based foods business for more than last 70 years. The company delivers the finest quality and taste experiences in more than 80 countries across India, the U.S., U.K., Europe, the Middle East, the Far East and the Rest of the World. The company's flagship brands include DAAWAT®, one of India's most loved and consumed Basmati brands, Royal®, which is North America's most loved brand and many more. The company is proudly expanding into the future food preferences of millennials by offering organic food in global markets and supplying organic food ingredients to leading businesses. The company is committed to nurturing the goodness of food for people, the community and the planet.

We're Hiring | GRC – Controls Assurance

We are looking for professionals to join our Governance, Risk & Compliance (GRC) – Controls Assurance team across two roles:

GRC Associate – P2P Controls Assurance

Experience: 2–3 years post qualification

Qualification: CA / CIA / MBA

The role will focus on internal audit fieldwork, IFC testing, ERM action tracking and Controls Framework monitoring across the Procure-to-Pay (P2P) process.

GRC Associate – O2C Controls Assurance

Experience: 1–2 years post qualification

Qualification: Graduate / CA Inter

The role will support IFC management testing, internal audit fieldwork and Controls Framework monitoring, with a focus on evidence collation, documentation and audit-trail readiness across the Order-to-Cash (O2C) process.

What we're looking for:

Understanding of internal controls / IFC and audit processes

Strong analytical and documentation skills

Ability to work effectively with process owners and business stakeholders

Working exposure to SAP HANA

Strong process orientation and attention to detail

Interested candidates can share their CV at [HIDDEN TEXT]

#Hiring #GRC #InternalAudit #ControlsAssurance #IFC #RiskManagement #P2P #O2C #SAP #AuditJobs #FinanceCareers


Skills Required
Documentation, Internal Controls, Sap Hana

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Support, Internal Assurance • Gurgaon / Gurugram, Gurugram, India