Godrej is one of India’s oldest, most trusted and respected brands. Our founders, Ardeshir and Pirojsha Godrej started the journey in 1897 with Engineering excellence and a strong pioneering spirit, towards making India self-reliant. Godrej & Boyce (G&B) positively impacts the lives of one-third of India’s population through its diverse presence across 10 industries – from building complex bespoke engineering solutions to making branded consumer goods like appliances, furniture, locks and security solutions. With over 14,000 committed employees working in 14 diverse businesses offering consumer, office and industrial products & services of the highest quality across India and across the globe.
VACANCY DETAILS :-
1. POST NAME - Sr. Executive Business Process & Control
QUALIFICATION - CA Inter/CMA/MBA
EXPERIENCE - 3 To 4 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
To identify controls in each business, maintain Risk & Control matrices & check compliance. Prepare Standard Operating Procedures (SOP’s) & Delegation of Authority (DOA) matrices, incorporating internal controls.
The incumbent will be responsible for identifying controls across all business verticals, prepare SOP’s and DOA matrices.
- Ensure that the controls are updated regularly
- Upload the matrices in prescribed software
- Release control checklists to the team for testing and monitor completion
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Executive Audit
QUALIFICATION - CA Inter/CMA
EXPERIENCE - 4 To 5 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
As part of the roles & responsibilities for this role, the incumbent will be responsible for below:-
- Carry out internal audit of various areas in line with the Annual Plan for the year
- Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls.
- Testing of Internal Controls on Financial Reporting and Operational Controls.
- Updating of testing results in the Quick Checks and Quick Controls software.
- Additional responsibility of ensuring operational efficiencies and providing suggestions for Cost Optimization.
LINK FOR ONLINE APPLICATION - CLICK HERE
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