Executive - BPC
GurugramPart-time2–4 yrsPosted 4 months ago
Mid-level finance part-time role at Godrej Industries Group in Gurugram. Needs 2–4 years and a B.Com.
About the role
As a BPC Audit Executive, you will design SOPs, Internal Controls & RACI matrix across all the companies in Godrej. You will be working as a part of the Business Process & Controls team in the corporate audit & assurance department. You are expected to be proactive, process-driven, and adaptable to challenging demands.
What you'll do
- Planning and executing SOPs, RACI & Internal Controls project as per the defined timelines
- Updation of ICoFR checklist/ Operational controls checklist and upload the same for testing on Quick Control/ Quick Check portal
- Circulate status on ICoFR testing with the respective teams as per defined timelines
- Timely and user-friendly issuance of RACI across businesses
- Maintain adequate documentation of all the project executed by Business Process and Controls team
What you need
- Excel
- PowerPoint
- Internal controls
- MIS reporting
- Internal audit
- SOP writing
Good to have
- SAP
- Data analysis