Financial Analyst - Internal Audit Jobs in Chennai - General Mills

Financial Analyst - Internal Audit
General Mills
General Mills
Last Date 04 Aug 2020
This Job is Expired

General Mills - Job Details

Date of posting: 04 Jun 20
  • General Mills is reshaping the future of food. We believe food makes us better. It nourishes our bodies, brings us joy and connects us to each other. As one of the world's leading food companies, General Mills operates in more than 100 countries and markets more than 100 consumer brands, including Cheerios, Nature Valley, Betty Crocker, Yoplait, Annie's Homegrown, Old El Paso, Epic Provisions, Blue Buffalo and more. Are you passionate about the future of food? You've come to the right table. We want the very best talent to help lead something big.
  • Responsible to work close with Global Internal Controls to handle Sarbanes Oxley regulatory testing within Corporate Deadlines. In case of “Ineffective” testing ensure to have remediation plan.
    Responsible to work closely with Global Internal Audit on Audit Center of Excellence (ACOE) initiative on various agendas to be prepared for GIA Head as well Audit committee of BoD of GMI.
  • This job requires following capabilities to be successful –
    • Higher order knowledge on accounting (US & International GAAP),Audit & regulatory aspect at Global Level
    • High degree of accuracy and timeliness due to compliance/regulatory nature of work
    • Stakeholder management including GIA & GIC executives
    • Ability to analyze with technical/regulatory/policy perceptive and arrive at conclusions
    • Ability to quickly grasp, influence, convince, communicate & present point of view to senior executives
  • 70% of Time Operational Responsibilities
    • SOX Compliance Testing -
    • Responsible for SOX Compliance testing of allocated L3 & L4 Controls (Controls with high complexity and involving significant judgement) ensuring high quality testing, good documentation and on time completion of all SOX Controls so allocated.
    • Stakeholder (Global Internal Controls) management
    • Impart Process training as required to PG45 & PG50 employees
    • Examine, brainstorm and discuss any learnings from SOX testing post each cycle for self and team
    • Support with other Adhoc activities as required in analysis of SOX results
    • Work with Minimum Direction to ensure timely and quality testing
    • FSS Risk and Control
    • Responsible for testing operating effectiveness of the FSS process assigned
    • Be the SME for FSS Process assigned to be tested
    • Support team with adhoc activities as required
    • LSA Backup handing the process independently and ensuring no escalation
    20% of Time o Ensure Quality Assurance Program for assigned functions is carried out and reported in dashboard.
    • Ensure to get Control Design Evaluation for assigned function done on annual basis to identify critical non-SOX processes and design gaps through team members.
    • Stakeholder (assigned FSS Function) management
    • To support FSS and GBS India for adhoc review. Carry out reviews from policy, accounting and operations risk perspective.
    • Assist in interfacing and coordinating audits and reviews with General Mills Internal and External Auditors
    5% of Time o Embracing CI mindset & drive change in their processes
    • Ensure accurate tracking of HMM ideas and implementation
    • Drive 5% Efficiencies in the process
    5% of Time
  • Others
    • Participate in CSR/Employee Engagement/L&D or other initiatives at site level
    • Additional Projects
  • Education
    Minimum Degree Requirements: Bachelors
    Preferred Degree Requirements: Masters
    Preferred Major Area of Study: Finance & Accounting
    Required Professional Certifications: Chartered Accountant
    Preferred Professional Certifications: CISA
    Minimum years of related experience required: 5-6 years
    Preferred years of related experience: 5-6 years
    Specific Job Experience Or Skills Needed
    • Knowledge of internal control concepts, internal auditing standards, and risk assessment practices.
    • Advanced MS Office computer skills (i.e. Word, Excel, Access, Outlook)
    • Ability to challenge & recommend changes to enhance effectiveness for stakeholders
    • Ability to multi task on simultaneous projects and teams
    • Experience related to auditing information systems preferred
  • Job Summary

    Job Type : Full Time
    Job Role : Accountant
    Job Category : Finance
    Hiring Process : Face to Face Interview
    Who can apply : Experienced (3+ yrs)

    About General Mills

    General Mills
    This Job is Expired
    This posting is done directly & exclusively on We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us
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