This is for our well renowned, multinational client in our
consumer segment. As part of their diversity
drive, the client is looking only for ONLY FEMALE candidates.
Position - Internal Control Analyst (
Profile Brief - We are looking for smart Internal control analysts who will be managing the strategy for work process improvements. and inform personnel of changes. These analysts may also perform analyses to identify issues and create and implement solutions.
Experience - Minimum of 3 Years
Reporting - Manager Internal Controls
Education - CA / ICWA / MBA / Graduate
Salary Range - 20
Lakh
Gender - Only FEMALE Candidates need to
apply
Industry - We want candidates who has worked in ECOMMERCE industry or handled Ecommerce companies as clients in any point of
time in career.
We are open to interview candidates from BIG 4 or any
consulting background as well. Candidates working in any Company can apply but
ECOMMERCE as Industry experience is MUST.
Job Description
Perform periodic review of processes and controls in areas
of sales, marketing, procurement, accounting, administration, and information
systems (e.g. trade schemes, programs, rentals, consumer engagement, purchases
of finished goods, and price changes etc). Responsible for Ensuring compliance
with internal control principles
Provide technical guidance and train less senior internal
controls analysts.
Perform specialized and/or managerial auditing work in
multiple disciplines. Preparing complex audit programs and reports using
advanced writing skills. Developing procedures, schedules, priorities and
programs for achieving internal control objectives and goals. Performing Risk
Assessment on an annual basis per discussion with local management.
Prepare and submit reports under governance reporting to
Regional IC on a quarterly basis with appropriate working papers and supports.
Perform analysis of SAP access rights on a quarterly basis and submit reports.
Follow-up on corrective measures relating to previous recommendations by Regional/Local IC and Corporate Auditors.
Raise awareness of the importance of the IC function by
adopting a strong customer service orientation. Implement a structured approach
in raising awareness of relevant Regional, and local practices through
training, e-mail blasts, and other means.
Ensure compliance in areas of fiscal & trade, customs,
records management, tax & other statutory compliance. Perform SDN checks on
a monthly basis and at the time of creating new vendors/customers, and update
vendor and customer database as needed. Review access level controls in SAP as
per guidelines.
Verify claims by business partner (Distributor &
Manufacturer). Perform market visits and field work as necessary. Ensure
correctness of claims as per agreements and ensure adequacy of documentation.
Interacting with and obtaining buy-in from management across
all departments on actions to mitigate business risks.
Raising awareness on organization principles and practices
among employees.
Internal &
External Relations
- Regional
Internal Controls and Corporate Auditors
- Management
across all functions within company
- External
Auditors