General Manager - Internal Control - Consumer @ Marico

Job Description

- Transformation and digital mindset, knowledge, and interest about digital solutions
- Oversee control assurance and risk management
- Assure and monitor internal control and financial reporting framework
- Ensure a robust fraud management framework is embedded and maintained
- Responsible for overseeing the Companies overall internal controls and process improvement initiative and develop a proactive internal and operational process improvement plan to complement the work done through other sources of oversight such as external auditors.
- Develop relevant audit programs & procedures including Risk & Control Matrix.
- Minimum 15-20 years of experience in heading Internal Audit and Risk management in FMCG/ Manufacturing companies with multiple locations and 3rd party operations. Experience in Big 4 auditing firms will be a big plus.
- Work experience on SAP is mandatory.
- Develop and execute risk-based audit plan for all Domestic and International business divisions and facilities.

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Keyskills:   sap is internal audit risk management fraud management internal control financial reporting process improvement international business sap auditing reporting