Executive Sr Executive - Business Process Controls
Executive Sr Executive - Business Process Controls
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Job Description
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:
- Draft / refresh Risk and control matrices
- Manage the automated solution for testing of controls
Key Responsibilities
Interact with business users and understand their processes in detail. Draft SOP s for each process with inbuilt 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:
23 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
Remote Work :
No
Employment Type
Full Time
