Job Title: Senior Officer/Executive Audit BPC
Job Type: Permanent, Full-time
Function: Corporate Audit & Assurance
Business: Godrej Industries Group
Location: Mumbai, Maharashtra, India
About Godrej Industries Group
We have significant interests in consumer goods, real estate, agriculture, chemicals, and financial services through our subsidiary and associate companies, across 18 countries.
https://www.godrejindustries.com/
About The Role
As a BPC Audit Executive, you will design SOPs, Delegation of authority matrix, 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, DOA's & 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.
Who are we looking for
Education: Bachelor of Commerce / M-Com (Finance)
Experience: At least 2 to 3 years proven working experience in SOPs 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 ,specially MS Visio apart from Outlook, Word, PowerPoint, Excel etc.
- Good understanding of processes and controls
- 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.
What's in it for you
Be an equal parent
Maternity support, including paid leave ahead of statutory guidelines, and flexible work options on return
Paternity support, including paid leave
New mothers can bring a caregiver and children under a year old, on work travel
Adoption support; gender neutral and based on the primary caregiver, with paid leave options
No place for discrimination at Godrej
Gender-neutral anti-harassment policy
Same sex partner benefits at par with married spouses
Gender transition support
We Are Selfish About Your Wellness
Comprehensive health insurance plans, as well as accident coverage for you and your family, with top-up options
Trust based sick leave
Mental wellness and self-care programmes, resources and counselling
Celebrating wins, the Godrej Way
Structured recognition platforms for individual, team and business-level achievements
Performance-based earning opportunities
An inclusive Godrej
Before you go, there is something important we want to highlight. There is no place for discrimination at Godrej. Diversity is the philosophy of who we are as a company. And has been for over a century. It s not just in our DNA and nice to do. Being more diverse - especially having our team members reflect the diversity of our businesses and communities - helps us innovate better and grow faster. We hope this resonates with you.
We take pride in being an equal opportunities employer. We recognise merit and encourage diversity. We do not tolerate any form of discrimination on the basis of nationality, race, colour, religion, caste, gender identity or expression, sexual orientation, disability, age, or marital status and ensure equal opportunities for all our team members.
If this sounds like a role for you, apply now!
We look forward to meeting you.
