- Conduct risk-based internal audits to evaluate the effectiveness of internal controls, governance, and compliance processes.
- Assess business processes and identify control gaps, operational inefficiencies, and areas of potential risk.
- Review financial data to ensure accuracy, integrity, and adherence to company policies and regulatory requirements.
- Perform KPI reviews, document the findings, and prepare detailed audit reports with actionable recommendations.
- Monitor and validate implementation of audit recommendations and corrective action plans.
- Ensure compliance with applicable laws, regulations, and internal policies, including MICS.
- Support continuous improvement initiatives by identifying opportunities to enhance processes, controls, and efficiency.
2. Stakeholder Management
Collaborate with cross-functional teams to strengthen internal audit frameworks and promote a risk-awareness culture.
3.QUALIFICATIONS, EXPERIENCE, SKILLS
Chartered Accountant with 6+ years of experience
4.Skills or knowledge
· A go-getter with an eye for detail, an influencer to facilitate cross-functional interactions
· Finance and Accounting Knowledge
· SAP know-how
· Data Analytics and Visualization
Love for beer!
📌 Senior Manager- Global Risk Management (Bengaluru)
🏢 AB InBev India
📍 Bengaluru
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