Executive - BPC

Job Summary

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.

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

2-4 years.

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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.