Business Process Continuity

Job Summary

As an executive in Business Process & Controls, you will be a vital part of the Corporate Audit & Assurance team at GILAC. Your primary responsibility will be to document the Standard Operating Procedures (SOPs) for all functions across the Group companies, ensuring compliance and efficiency. You will also draft the Delegation of Authority (DOA) Matrices as required and manage the Internal Financial Controls Framework, which includes drafting and refreshing risk and control matrices and overseeing the automated solution for testing controls.

Responsibilities

• Interact with business users to understand their processes in detail and draft SOPs for each process with in-built controls.
• Draft DOAs considering control requirements and company policies.
• Draft and revisit risk and control matrices for all companies in compliance with the Companies Act requirements.
• Manage the automated solution for testing of controls.

Qualifications

• Education: Graduate from any stream (Science/Commerce), CA Inter, ICWA Inter, or MBA.
• Experience: 2-3 years of relevant experience.
• Skills:
  • Proficient in drafting SOPs, Delegation of Authority, and Risk Control Matrices.
  • Strong understanding of manufacturing processes.
  • Familiarity with IT and accounting software, especially SAP.
  • Ability to manage multiple projects simultaneously.
  • Willingness to travel across locations, both within and outside India.

Environment

• Job Location: Mumbai
• Work Type: Full-time
• Work Mode: In-office

Salary

Estimated salary range: Not provided.