Senior Financial Analyst, Audit Operations

Year    Mumbai, Maharashtra - Powai, Maharashtra, India

Job Description


:Position TitleSr. Financial Analyst - Global Internal AuditorFunction/GroupGlobal Internal AuditLocationMumbaiShift Timing1:30 pm to 10:30 pmRole Reports toSenior Manager - Internal AuditRemote/Hybrid/in-OfficeHybridABOUT GENERAL MILLSWe make food the world loves: 100 brands. In 100 countries. Across six continents. With iconic brands like Cheerios, Pillsbury, Betty Crocker, Nature Valley, and H\xc3\xa4agen-Dazs, weve been serving up food the world loves for 155 years (and counting). Each of our brands has a unique story to tell.How we make our food is as important as the food we make. Our values are baked into our legacy and continue to accelerate us into the future as an innovative force for good. General Mills was founded in 1866 when Cadwallader Washburn boldly bought the largest flour mill west of the Mississippi. That pioneering spirit lives on today through our leadership team who upholds a vision of relentless innovation while being a force for good. For more details check outGeneral Mills India Center (GIC) is our global capability center in Mumbai that works as an extension of our global organization delivering business value, service excellence and growth, while standing for good for our planet and people.With our team of 1800+ professionals, we deliver superior value across the areas of Supply chain (SC), Digital & Technology (D&T), Innovation Technology & Quality (ITQ), Consumer and Market Intelligence (CMI), Sales Strategy & Intelligence (SSI) , Global Shared Services (GSS) , Finance Shared Services (FSS) and Human Resources Shared Services (HRSS). For more details check outWe advocate for advancing equity and inclusion to create more equitable workplaces and a better tomorrow.JOB OVERVIEWFunction OverviewThe Finance organization partners across General Mills to provide financial expertise to guide and govern the company. We bring a distinctive skill set to help the company sustainably drive strong returns on investment, whether thats brand investments, capital investments or resource investments. We hold ourselves accountable for the areas where we are uniquely positioned to drive results - what we call our Strategic Priorities - but we never lose sight of the fact that we only truly win when the company wins. The Finance function operates as a global team through the partnership of a series of enterprise-focused and business-embedded groups.For more details about the Function please visit thisPurpose of the roleAs a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the companys global operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit location and then testing the effectiveness of the controls in place to mitigate the risks. Global Internal Audit will by provide you with leadership development and broad exposure to the many interconnected aspects of General Mills business operations, including Marketing, Sales, Supply Chain, Corporate Finance, and International.Key Finance Experiences gained: Governing Control Activities, Global Role, Lead a Complex Projects.KEY ACCOUNTABILITIES\xc2\xb7 Understand Companys business, operations and internal audit and controls framework.\xc2\xb7 Research, benchmark, and conduct risk assessments to develop risk-based audit plans.\xc2\xb7 Support the development and implementation of organizations risk management framework and strategies.\xc2\xb7 Evaluate and assess the potential risks (Governance, Operational, Financial, & Compliance)\xc2\xb7 Perform audits and advisory projects in accordance with IIA standards.\xc2\xb7 Exhibit exceptional business partnership and provide clear and concise communications to management.\xc2\xb7 Demonstrate the ability to translate audit observations into meaningful business actions.\xc2\xb7 Prepare comprehensive audit reports detailing findings, conclusions, and recommendations.\xc2\xb7 Recommend leading practices and ideas to improve operating effectiveness/ efficiency.\xc2\xb7 Regularly lead audit projects and ensure success of the project and team Minimum.\xc2\xb7 Identify opportunities of process improvements and cost savings.\xc2\xb7 Provide guidance, training, and support to staff on audit processes, methodologies, and best practices.\xc2\xb7 Collaborate with other departments, teams within the Organization and external auditors, as needed.\xc2\xb7 Conduct Quality Assurance reviews of audit workpapers, reports and documentation.\xc2\xb7 Develop close partnership & working relationship with various local & global stakeholders.\xc2\xb7 Provide advisory & support for the development of policies & standards and designing internal controls to minimize risk exposure.\xc2\xb7 Ensure Compliance with relevant laws, regulations and industry standards related to risk management.\xc2\xb7 Keep up to date with industry developments, and emerging risks in the changing environment.MINIMUM QUALIFICATIONS\xc2\xb7 MBA in Finance or Chartered Accountant (CA)\xc2\xb7 5 to 7 years of related experience\xc2\xb7 Strong Internal Audit experience in CPG or Manufacturing\xc2\xb7 Strong presentation and communication skills\xc2\xb7 Strong process/project thought leadership (Process Excellence)\xc2\xb7 Experience using Data Analytics & Tableau\xc2\xb7 Risk Management experience\xc2\xb7 Ability to work with and influence different senior stakeholders (Partnership for Impact)PREFERRED QUALIFICATIONS

  • Ability to travel 10% - 20% (domestic and international), depending on need
  • CPA, CIA, or CISA certification
  • Strong experience in performing Operations Audit preferably with a Big 4 firm with varied industry experience
  • Relevant Operations Audit & Compliance or Risk Management experience
  • Ability to work remotely with global teams
COMPANY OVERVIEWWe exist to make food the world loves. But we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best bold thinkers with big hearts who challenge one other and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for whats next.

General Mills

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Job Detail

  • Job Id
    JD3464535
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra - Powai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year