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Sr. Finance Analyst, Global Internal Audit

MumbaiFull-time5–7 yrsPosted over a month ago

Senior finance role at Genl Mills in Mumbai. Needs 5–7 years and a CA or MBA.

About the role

As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit location and then testing the effectiveness of the controls in place to mitigate the risks.

What you'll do

  • Understand Company’s business, operations and internal audit and controls framework
  • Research, benchmark, and conduct risk assessments to develop risk-based audit plans
  • Support the development and implementation of organization’s risk management framework and strategies
  • Evaluate and assess the potential risks (Governance, Operational, Financial, & Compliance)
  • Perform audits and advisory projects in accordance with IIA standards

What you need

  • Internal audit
  • Internal controls
  • Risk management
  • Audit
  • Compliance
  • Sales

Good to have

  • CISA
  • Data analysis
  • Tableau

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