Vacancy for CA in General Mills

Title:	Financial Analyst - Internal Audit
Department/Function:	Finance
Relevant Experience:	4-5 years
Qualification/Certification:	Qualified CA/ Full time MBA (Finance)
Job Location:	Maharashtra - Mumbai
Shift Timings:	1.30 pm - 10.30 pm
Roles & Responsibilities:	Financial Analyst will be responsible for performing assigned internal audit projects, as part of the overall internal audit plan. He/She will also be responsible for completing the risk assessment and developing the plan & scope for Internal Audit   -          Evaluate existing internal control documentation, test current processes and procedures and provide recommendations. -          Develop internal audit scope & perform the audit for all financial, operational and compliance (including SOX) processes. -          Coordinate internal Audits with Process Owners and Managers -          Prepare internal audit reports reflecting the results of the work performed.  Coordinate and lead accountability meetings with key stakeholders. -          Assist in proactively identifying and building solutions to mitigate financial, operational, and compliance business risk   Build SME for Internal Audit Process -          Ensure all internal audit documentation is current, complete, and accurate   -          Assist in interfacing and coordinating audits and reviews with General Mills Internal and External Auditors -          Be ready to take on Additional Projects   -          Lead efforts to identify and pursue ongoing process improvements -          Embracing CI mindset & drive change in their processes -          Ensure accurate tracking of HMM ideas and implementation -          Drive 5% Efficiencies in the process Specific Job Experience or Skills Needed Ø Knowledge of internal control concepts, internal auditing standards, and risk assessment practices. Ø Advanced MS Office computer skills (i.e. Word, Excel, Access, Outlook) Ø Ability to challenge & recommend changes to enhance effectiveness for stakeholders Ø Ability to multi task on simultaneous projects and teams Ø Experience related to auditing information systems preferred Click here to apply