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 (experience preferably in Audit/Internal Controls/Sox.)
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.
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