Job Title

Role : Associate Manager Internal AuditLocation : BangaloreKey ResponsibilitiesFinancial Outcomes:- Responsible for execution and driving internal audits in commodity sourcing and contribute in elevating process maturity around the areas of audit coverage in line with organizational goals. - Support the Lead by executing and timely completing the Internal audits across various domestic and international operations and business segments. - Identify cost saving opportunities by streamlining the process and benchmarking against industry leading practices - Identifying areas for regular sensitization to promote and maintain a healthy control environment. - During the audit execution, assess the process design and control effectiveness in achieving business objectives. Identify, document weaknesses, and findings with evidence. - Take lead in developing risk analytics and dashboards for sustainable improvement and business partnering. - Support in executing special assignments based on outcomes of the audit, business need/request to help organization in strengthening controls, improve processes.Customer Service:- Proactively identify and highlight challenges and conflicts during audits execution. - Suggest process improvements focusing on automation and digitization opportunities. - Undertake vendor site visits / market visits to gain insights on vendor practices. - Monitoring of various regulations impacting sourcing including sustainability requirements - Work with audit lead and business on pending audit actions to ensure timely implementation of audit recommendation and agreed action plans. - Engage with low to middle management for business in aligning the audit observations, taking their inputs to enhance correctness and quality of observation. - Provide industry-based insights to the stakeholders, during the discussion for better clarity on process gaps, observations, issues etc.Internal Process:- Draft quality reports with clear recommendations, specific action plans, and concise reporting. - Work alongside with co-sourcing and in-house teams to deliver the engagement. - Embed audit inputs from CIA and audit lead, ensure comprehensive audit coverage, robust test procedures, and quality observations. - Ensure audit progress in line with agreed scope document to execution and provide regular updates. - Proactively highlight challenges for timely audit completion in line with agreed timelines. - Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies. - Ensure factual accuracy of observations and alignments with business. - Plan and conduct meetings with auditee at the end of fieldwork, providing clear explanations. - Assist in benchmarking processes with peer FMCG companies to identify improvement areas and best practices.Innovation and Learning:- Support and develop need-based analytics on TGO platform for Internal audit as well as for business on control related aspects. - Attend the trainings suggested by the audit leads and focus on professional development agenda. - Collaborate with other audit leads to share best practices and improve audit quality. - Foster a culture of training to enhance knowledge on covered domains and risk factors.Critical Success Factors- At least2-3 years of work experience, preferably in the FMCG industry or Big 4 / global consulting firms - Possession of a reputable accounting or business degree, such as Chartered Accountant (CA) or ACCA (Association of Chartered Certified Accountants) - Proficient in carrying out process audits around Agri commodity sourcing - Working knowledge of SAP, procurement tools and Power BI / other data analytics tools - Excellent communication skills for articulating complex concepts. - Commitment to professional development and staying abreast with changes in the market.