Job description
Job Title:
Job Summary
Evaluate business operational processes and review relevant polices, identify gaps if any and provide reasonable assurance to the business management that business operational policies and processes that are prevailing cover and minimizes risk involved, ensure required internal controls are inbuilt , comply to corporate governance systems, they are functioning as intended, report deficiencies, provides recommendations for improving the operations and bring efficient and effective performance and introduce best practices, provides support to the company’s anti-fraud programs
Reporting Relationship
Head – Internal Audit
Desired Skills and Experience
Qualifications & experience
•Must be a Chartered Accountant•Cost Accountant is a plus•8-10 year post qualification experience•Worked with well known Audit Firms with Auditing experience huge ERP data base e. g FMCG companies or private sector banks OR Same FMCG Industry with ERP System based Auditing experience (Oracle preferred)• Knowledge of drafting Processes/ policies/workflow•Have experience in implementation of GRC module in Oracle
Competencies
•Highest standards of ethics, integrity, independence & confidentiality•change management proficiency•Analytical , critical thinking, natural inquisitiveness •Risk management and fraud detection skills•Business acumen and knowledge of Business Strategy• Ability to deal, Communicate & present to senior management •IT general skills
How To Apply
For further information contact the company website at iffco.com/careers-form.html
