Head Risk Management

Our Client is India’s leading beverage company,With a strong presence in over 50 countries and multiple business verticals such as, beverages, packaged drinking water and PET Preforms .

Job Purpose-
To lead and drive the Risk Management relating to various operations of the Company, Internal Audits across Plants & Sales offices & Depots, Cost Reduction, Investigations, Vendor Audits and Background Checks, Special Assignments

Job Responsibilities
Planning and advising on the Risk management related to all functions and devising control mechanism to mitigate risk
Internal Audit and Reporting for Plant & Sales Office locations and centralised processes at Head Office – including follow up of earlier internal audits
Reviewing the audit’s conducted relating to various operations of the Company across various locations. Advise the Internal Audit team for conducting, reviewing in-depth data analysis in any specific audit area & taking corrective actions on the same.
Reviewing relevant financial and business documents and Provide risk mitigation action plan to the management
Understand business processes –review SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence.
Carry out detailed analysis in selected areas to ensure cost reduction - Across Plants, and Sales offices and Head Office & drive the cost leadership portfolio
Review of accounting & commercial controls to bring improvements therein
Navigate SAP to extract, analyse data and draw conclusions
Conduct training programs at appropriate levels to create awareness of internal audit and risk
Interacting with the Internal auditor and get relevant input from their audit
Review detailed SAP analysis to identify potential areas for cost optimization / cost reduction, to drive SAP utilization and efficient data acquisition through IT at optimum level to meet specific audit objectives, System Development projects e.g.: drive SAP implementation

• Require a broad controls/ audit experience and knowledge of auditing and accounting practices used. SAP navigation skills, ability to compile, verify and analyse financial records and other documents. Monitor the efficiency of business procedures and management.
• Ability to understand the business process and carry out the process documentation in an analytical and meticulous manner. Ability to manage multiple assignments with diligent prioritizing. Accounts and audit skills. SAP navigation skills, ability to compile, verify and analyse financial records and other documents. Monitor the efficiency of business procedures and management. Ability to understand the business process and carry out the process documentation in an analytical and meticulous manner.

Minimum 18 to 20 years related exposure in a large audit/risk consultancy firm or industry. The job may require traveling to various plants/sales offices/depots of the Company and also related third parties.

CA Exp-18+Location -Mumbai