• Save Job
  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

Job Description
About Team This role will be part of the Internal Controls team This team is responsible for understanding the processes, creating SOPs and ensuring adherence to them, identifying and executing process improvement initiatives, ensuring adequate controls are in place for all the business processes and ensure strict compliance at an organizational level This role has multiple opportunities to innovate and improve overall business process leading to cost / time savings

Role Purpose Responsible for driving better internal controls, compliances & process improvements across different functions of the organization


Internal Controls

Drive, plan, organize and execute the Internal Controls for the organization
Conduct risk assessment of all departments/ functions
Report risk management issues and internal controls deficiencies to the CFO / Company leadership team and provide recommendations for improving the organizations operations
Evaluate compliance with existing policies and procedures; identify and propose modifications / improvements as needed
Provide responses to internal audit queries to ensure that recommendations are implemented and all action items are resolved
Evaluate information security and associated IT risk exposures
Support companys anti-fraud programs
Drive Inventory control process and suggest ways to improve warehouse operations efficiency


Drive strict adherence to compliance at country level
Evaluate compliance issues/concerns within the organization
Ensure Board of Directors, management and employees are compliant with rules and regulations of authorities and ensure that behavior meets the companys Standards of Conduct

Process Improvement

Identify, plan and execute projects to improve quality, reduce cost, increase productivity and improve cycle time by reducing wasted time, scrap, rework, etc resulting in significant business process improvement and customer satisfaction
Serve as a conduit for best practice sharing
Train teams on process improvement methodology as per company norms
Document all important processes using SOPs & ensure implementation of finalized SOPs and Approval matrix

Minimum Requirements/Qualifications

Qualified Chartered Accountant well-versed with Indian GAAP and US GAAP
In-depth knowledge of applicable regulatory requirements, accounting procedures
Advanced work experience and proficiency with excel, SAP, JDE
Have worked in a matrix / multi-reporting structured organisation, preferably in a US based MNC Experience in writing internal policies and procedures and process evaluation and documentation
A demonstrated knowledge of & experience in internal controls & legal compliances
Strong analytical skills
Detail oriented and ability to work and interpret figures and other financial information
Strong written and oral communication skills
Ability to demonstrate a professional and objective perspective at all times
Excellent commercial and financial awareness A can-do attitude and resilient character with the ability to manage expectations
The flexibility and independence to work in a changing environment
Ability to work independently
Strong interpersonal capabilities and ability to work cross-functionally
Proven experience in process improvement

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Biotechnology/Pharmaceutical/Medicine, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 20th Jan 2020

Key Skills:

Company Profile:

Thermo Fisher Scientificarfix

Salary trends based on over 1 crore profiles

View Salaries

All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd DMCA.com Protection Status