About Company

The Employer is one of India’s leading food companies with a 100 year legacy and annual revenues in excess of Rs. 9000 Cr. Its products are available across the country in close to 5 million retail outlets and reach over 50% of Indian homes.

The employer has a presence in more than 60 countries across the globe. 

Job Type

Full Time

Job Description

About the company: Listed FMCG Company.

Profile: Internal audit

Position: Officer - Internal audit 

Qualification: CA/ICWA (Intermediate)

Location: Bangalore 

Salary: 4-6Lp.a.

Exp: 5-7years post qualification experience in the area of conducting Internal Audits and Data Analytics.

Personality and Interpersonal skills: 

- Good knowledge of various Audit Methodologies and audit procedures to be adopted for testing of controls.

- Strong inter-personal and communication skills including drafting of good audit reports.

- Working knowledge of SAP, its functionalities and use for conducting audits

-  Ability to identify areas for developing risk based analytics reports for monitoring of exception

-  Ability to get to the root cause of internal control related issues and devise practical recommendations for implementation

-  Ability to direct external agencies and manage large internal audit assignments

Roles and Responsibilities:

- Identifying the areas for data analytics and executing & reporting the exceptions for remediation and corrective actions

- Reviewing and reporting audit observations and gaps

- Discussions and closure of audit issues with various stakeholders and obtaining an action plan

-  If external agencies or others are involved, then coordinating their work and quality review of their work

-  Follow up of various audit issues raised by various audits and track their implementation.