At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries.
www.godrejindustries.com
About The Role
As a BPC Audit Executive, you will design SOPs, Internal Controls & RACI matrix across all the companies in Godrej. You will be working as a part of the Business Process & Controls team in the corporate audit & assurance department. You are expected to be proactive, process-driven, and adaptable to challenging demands.
Key Responsibilities
Planning and executing SOPs, RACI & Internal Controls project as per the defined timelines.
Updation of ICoFR checklist/ Operational controls checklist and upload the same for testing on Quick Control/ Quick Check portal.
Circulate status on ICoFR testing with the respective teams as per defined timelines.
Timely and user-friendly issuance of RACI across businesses
Maintain adequate documentation of all the project executed by Business Process and Controls team
Maintain tracker of all the Projects (SOPs, Controls, RACI, etc) carried out by the team and circulate MIS for team discussion
Participate in ad-hoc projects/assignments as requested by management / internal audit team as necessary.
Education: Bachelor of Commerce / M-Com (Finance)
Experience: Proven experience in SOPs drafting and Internal Controls with Renowned Mid-size firms/Big4 audit firms having exposure to manufacturing /real-estate vertical.
Skills
Proficiency in the Microsoft family of products (Outlook, Word, PowerPoint, Excel)
High attention to detail and excellent analytical skills.
Sound independent judgement.
Working knowledge of SAP is an advantage.
Experience in data analytics would be an added advantage.
Work Experience
2-4 years
Benefits
Be an equal parent
Childcare perks for the birthing parent, commissionin