Executive - BPC

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

• 2–4 yrs of experience
• Excel
• PowerPoint
• Internal controls
• MIS reporting
• Internal audit
• SOP writing
• B.Com

Good to have

• SAP
• Data analysis