Description
Job Title : Internal Audit Manager
Reports to : Senior Internal Audit Manager
Location : Hyderabad, India
To undertake assignments globally providing an independent appraisal of the adequacy and effectiveness of risk management and internal controls across operational, financial, and other business areas. To support the Global team in the generation of reports and meaningful analytics.
The role will involve a wide variety of projects with exposure to all functional areas in the business including commercial, factory, function audits and ad hoc assignments. This will ensure excellent exposure to a wide range of the Group's activities and processes and provide an excellent opportunity for future progression within the Group.
Responsibilities And Accountabilities
- Leveraging both your audit and data analytics (e.g. Power BI, Alteryx) experience, develop and collate the integration of data from diverse sources, design and develop reports to identify trends, areas of focus, risk, which will be used in the planning and execution of audits by the Global audit team.
- Responsible for generating reports from SAP and potentially JDE, Celonis and other sources, and synthesizing the data into meaningful information to tell a story.
- To lead and be accountable for the planning and execution of risk based audits across functions, capability centres, Global Business Units, operational and financial audits under the guidance of the Internal Audit Manager and Global Internal Audit Director.
- Responsible for the quality control of audits and delivery of high-quality audit reports.
- To discuss findings with responsible management, focusing particularly on areas of business risk, control weakness and operational efficiency enhancements.
- To prepare and agree summary reports of findings and recommendations.
- To undertake follow up of significant recommendations to ascertain whether improvement actions have been implemented.
- To be involved in business projects or ad hoc assignments (e.g. self-assessment programmes, investigations etc), contributing risk and control expertise together with analytical and investigative skills.
- To assist in the preparation of quarterly summary reports for discussion with BU or regional management. To support in the risk assessment for the region.
- To continually support and be hands on with your team.
- Keep up to date with business developments (including acquisitions, new systems, new products and services etc).
Professional Qualifications / Experience / Skills / Attributes
- Educated to degree level with a recognised Accountancy qualification (eg: CA/CPA/ACA/ACCA). A qualified accountant, internal auditor, or audit professional with three to five years post qualification experience. You will preferably have audit experience in a large accounting practice and working knowledge of FMCG/Consumer Health businesses.
- Extensive experience in the use of data analytics (e.g. Power BI, Alteryx) and generating reports from SAP is a must. Experience with JDE and Celonis is desirable.
Equality
At Reckitt, we recognise that in real life, great people don't always tick all the boxes. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
