Pernod Ricard - Manager - Internal Audit

Manager - Internal Audit SUMMARY

This role is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on his / her existing audit experience through in-depth exposure to an extremely fast-paced business environment.

The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through placement into business segment roles.

This group is seen as a premiere entry point into the business segments within the company.

KEY RESPONSIBILITIES :

• Assist in developing the audit universe in coordination with the Senior Manager Internal Audit.
• Lead and execute RCMs (Risk and Control Matrix) and LSFs (Financial Security Law) based internal audits, ensuring efficiency and effectiveness.
• Collaborate with key stakeholders for audit planning, execution and issues resolution.
• Drive a strong control environment through awareness, training and proactive communication.
• Facilitate LSF self-assessment and partner with control owners to address gaps.
• Present audit findings and support the development of remediation plans with process owners.
• Monitor and report on the implementation status of remediation COMPETENCY :

Audit, Internal Control & Risk management :

Finance Transformation :

Financial Communication & Investor relations :

General Finance :

EXTERNALLY (mention role) :

(ref : iimjobs.com)