Financial Analyst - Internal Audit Jobs in Chennai - General Mills
Job Description
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.
- 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
- 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
- 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
- Ensure accurate tracking of HMM ideas and implementation
- Drive 5% Efficiencies in the process
- Participate in CSR/Employee Engagement/L&D or other initiatives at site level
- Additional Projects
Minimum Degree Requirements: Bachelors
Preferred Degree Requirements: Masters
Preferred Major Area of Study: Finance & Accounting
Required Professional Certifications: Chartered Accountant
Preferred Professional Certifications: CISA
Experience
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 Particulars
Role accountant
Who can apply Experienced (3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id938229
Job Category Finance
Locality Address
State Tamil Nadu
Country India
About Company
General Mills
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