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41 Internal Audits jobs in Ahmedabad

Sr. Manager - Internal Controls

Ahmedabad, Gujarat The Kraft Heinz Company

Posted today

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Job Description

Description

& Requirements

Kraft Heinz Global Internal Controls Team is seeking a Sr. Manager / - Internal Controls, India to lead our Center of Excellence around Internal Controls and Compliance in Ahmedabad, India. You will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world.

Technical Competence:

Responsible for leading a team of about 30 Internal Control resources to support control testing across global business processes, configuration controls, ITGCs and special projects that could include M&A Integration, system implementations etc.

Assisting in the execution of annual risk assessment and scoping for all global business processes.

Driving critical program objectives, including executing the annual SOX calendar.

Improving depth of understanding and rigor of walkthroughs and control design assessments.

Leading controls rationalization efforts, including improving control descriptions, mapping to financial statement assertions and associated risks.

Evaluating control deficiencies, identifying mitigating controls, and communicating them up through Global Internal Controls and key stakeholders.

Partnering with process owners to identify and incorporate impacts of system, configuration, business, and process changes to the Kraft Heinz SOX program.

Lead HR, performance management, and career development for team.

Provide challenging and career-developing experience to team members.

Lead selection of resources and role alignment of individuals to grow and build the team.

Partner with global leadership for special projects and lead team through such reviews.

Flexible to work across global time zones and travel (domestically and internationally).

Lead continuous knowledge enhancement/ knowledge sharing sessions.

Identify and document improvements in business process flow on a continual basis.

Define the short-term and long-term strategy of the Internal Controls Center of Excellence.

Proactive, organized, can manage multiple projects at once, and enjoys working under pressure.

Communication:

Communicate effectively, both verbally and in writing, by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas.

Communicate regularly and timely with Global Internal Controls management and other stakeholders as needed.

Strong communication, interpersonal skills, problem solving & organization skills.

Qualifications:

Bachelor’s degree in Business, Accounting or Finance; MBA or relevant work experience

Recognized professional qualification(s): CA/CPA/CIA is preferred.

A minimum of 15 years’ experience in a variety of roles within finance, accounting, controllership or business consulting with minimum 5+ years in leadership positions. At least 4 years of External/Internal Audit/Risk

Extensive knowledge and understanding of internal controls and audit practices.

Strong knowledge of internal control frameworks (e.g., COSO), risk management, and regulatory requirements (e.g., SOX, PCAOB).

Understanding of external auditor requirements and expectations for SOX ICFR compliance.

Accounting or auditing experience in a large multi-location organization with complex operations preferred.

Good knowledge of FMCG key business operations- with in-depth knowledge in the areas of; supply chain- marketing- information systems- sales- and customer service- trade- etc.

Experience working with and general understanding of enterprise resource planning applications (i.e., SAP S/4, GRC)

Demonstrated managerial experience of leading large teams.

Strong written and oral communications skills in English.

What we look for

Our team is growing fast, and we are scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Kraft Heinz. We look for high performers who consistently deliver quality work while continually looking for ways to improve. We want you to have a clear sense of personal and professional accountability and know how to build relationships by doing the right thing.

Location(s)

Ahmedabad - Venus Stratum GCC

This advertiser has chosen not to accept applicants from your region.

Internal Controls - SAP - Ahmedabad

Ahmedabad, Gujarat Ace Consultants

Posted today

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Job Description

Roles and Responsibilities

Work with the Global SAP GRC team to ensure process consistency, accuracy, and standardization in the implementation and use of the SAP GRC PC technology

Evaluate, configure, optimize, and monitor the business rules and controls included in GRC PC

Work with the Global SAP GRC team to define and enhance the GRC PC governance and strategy

Work with Business Partners to ensure agreement in the design and implementation of GRC PC controls

Work with internal and external parties to develop business controls and Internal Controls over Financial Reporting (ICOFR) framework applicable within the scope of org. business requirements

Ensure business process controls performance activities are defined, communicated, performed, monitored, and escalated

Manage, track, and govern the GRC PC activities and responsibilities across the GRC PC teams

Provide key GRC PC metrics and ongoing communication to key stakeholders

Ensure ongoing process improvement and collaborate with appropriate business partners

Align and collaborate with various project teams to assess potential impacts to GRC PC and drive consistency, effectiveness, and efficiencies

Oversee and ensure that GRC PC global standards are met regarding PC control monitoring, change management, user access management, and process excellence

Perform a self-assessment review to ensure GRC PC processes are followed and executed within established SOPs.

Assists with the successful completion of the quarterly UAR (User Access Review) process.

Participates in team activities and team planning regarding improving team skills, awareness, and quality of work.

Administer GRC roles, reports, role validations and system technical issues such as upgrades and UAT.

Manage SAP SoD conflicts and help define mitigating controls for waivers.

Desired Candidate Profile

3 -5 Years related work experience in Business Processes, Audit, Business Technology and Finance Compliance

SAP GRC and Process Control experience

Perks and Benefits

Salary + Benefits

This advertiser has chosen not to accept applicants from your region.

Risk Management

Ahmedabad, Gujarat Talent Corner

Posted today

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Job Description

Roles and Responsibilities

Tracking Market movement and Risk exposures of clients- ODIN /OMNSYS
Monitoring clients positions, limits and triggering
Exchange Margin preparing and reporting
Take follow up of Peak & MTM Margin
Knowledge products like MTF, Exchange settlement

Desired Candidate Profile

Perks and Benefits

This advertiser has chosen not to accept applicants from your region.

Risk Management lead

Ahmedabad, Gujarat Adani Defence and Aerospace

Posted 6 days ago

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Job Description

Purpose

We are looking for a skilled Risk Management professional to enhance our operational resilience. This role is responsible for identifying risks, maintaining the risk register, evaluating the effectiveness of mitigation plans, and ensuring compliance with regulatory requirements. It also involves conducting detailed assessments, developing contingency strategies, and communicating risk processes to stakeholders.

Key Responsibilities

Risk Identification & Register Maintenance
Proactively identify potential risks across operations and projects, and maintain a comprehensive risk register with severity, likelihood, and mitigation strategies.
Monitor & Evaluate Risk Plans
Assess the effectiveness of current risk management strategies and recommend improvements for adaptability and efficiency.
Conduct Investigations & Assessments
Perform in-depth analysis to uncover vulnerabilities and use findings to shape robust risk mitigation strategies.
Develop Contingency Plans
Create actionable backup plans to minimize impact from unforeseen events and ensure preparedness and control.
Reporting & Stakeholder Communication
Prepare clear, concise reports on risk processes and outcomes, and engage stakeholders in informed decision-making.
Ensure Regulatory Compliance
Align risk frameworks with legal and regulatory standards to support organizational stability and reputation.

Key Success Factors

Proactive risk identification, detailed assessments, adaptive planning, strong contingency strategies, clear communication, and regulatory compliance.

Qualifications & Experience

Education: CA / MBA with 5–10 years of experience
Desirable: PMP Certification
Experience:
Plant/Manufacturing environment
Defence business exposure
SAP environment (preferred)

This advertiser has chosen not to accept applicants from your region.

Risk Management lead

Ahmedabad, Gujarat ₹2000000 - ₹2500000 Y Adani Defence and Aerospace

Posted today

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Job Description

Purpose

Key Responsibilities

Risk Identification & Register Maintenance
Proactively identify potential risks across operations and projects, and maintain a comprehensive risk register with severity, likelihood, and mitigation strategies.
Monitor & Evaluate Risk Plans
Assess the effectiveness of current risk management strategies and recommend improvements for adaptability and efficiency.
Conduct Investigations & Assessments
Perform in-depth analysis to uncover vulnerabilities and use findings to shape robust risk mitigation strategies.
Develop Contingency Plans
Create actionable backup plans to minimize impact from unforeseen events and ensure preparedness and control.
Reporting & Stakeholder Communication
Prepare clear, concise reports on risk processes and outcomes, and engage stakeholders in informed decision-making.
Ensure Regulatory Compliance
Align risk frameworks with legal and regulatory standards to support organizational stability and reputation.

Key Success Factors

Proactive risk identification, detailed assessments, adaptive planning, strong contingency strategies, clear communication, and regulatory compliance.

Qualifications & Experience

Education:
CA / MBA with 5–10 years of experience
Desirable:
PMP Certification
Experience:
Plant/Manufacturing environment
Defence business exposure
SAP environment (preferred)

This advertiser has chosen not to accept applicants from your region.

Risk Management lead

Ahmedabad, Gujarat Adani Defence and Aerospace

Posted today

Tap Again To Close

Job Description

Purpose
We are looking for a skilled Risk Management professional to enhance our operational resilience. This role is responsible for identifying risks, maintaining the risk register, evaluating the effectiveness of mitigation plans, and ensuring compliance with regulatory requirements. It also involves conducting detailed assessments, developing contingency strategies, and communicating risk processes to stakeholders.

Key Responsibilities
Risk Identification & Register Maintenance
Proactively identify potential risks across operations and projects, and maintain a comprehensive risk register with severity, likelihood, and mitigation strategies.
Monitor & Evaluate Risk Plans
Assess the effectiveness of current risk management strategies and recommend improvements for adaptability and efficiency.
Conduct Investigations & Assessments
Perform in-depth analysis to uncover vulnerabilities and use findings to shape robust risk mitigation strategies.
Develop Contingency Plans
Create actionable backup plans to minimize impact from unforeseen events and ensure preparedness and control.
Reporting & Stakeholder Communication
Prepare clear, concise reports on risk processes and outcomes, and engage stakeholders in informed decision-making.
Ensure Regulatory Compliance
Align risk frameworks with legal and regulatory standards to support organizational stability and reputation.

Key Success Factors
Proactive risk identification, detailed assessments, adaptive planning, strong contingency strategies, clear communication, and regulatory compliance.

Qualifications & Experience
Education: CA / MBA with 5–10 years of experience
Desirable: PMP Certification
Experience:
Plant/Manufacturing environment
Defence business exposure
SAP environment (preferred)

This advertiser has chosen not to accept applicants from your region.

Risk Management lead

Ahmedabad, Gujarat Adani Defence and Aerospace

Posted today

Tap Again To Close

Job Description

Purpose

Key Responsibilities

Risk Identification & Register Maintenance
Proactively identify potential risks across operations and projects, and maintain a comprehensive risk register with severity, likelihood, and mitigation strategies.
Monitor & Evaluate Risk Plans
Assess the effectiveness of current risk management strategies and recommend improvements for adaptability and efficiency.
Conduct Investigations & Assessments
Perform in-depth analysis to uncover vulnerabilities and use findings to shape robust risk mitigation strategies.
Develop Contingency Plans
Create actionable backup plans to minimize impact from unforeseen events and ensure preparedness and control.
Reporting & Stakeholder Communication
Prepare clear, concise reports on risk processes and outcomes, and engage stakeholders in informed decision-making.
Ensure Regulatory Compliance
Align risk frameworks with legal and regulatory standards to support organizational stability and reputation.

Key Success Factors

Proactive risk identification, detailed assessments, adaptive planning, strong contingency strategies, clear communication, and regulatory compliance.

Qualifications & Experience

Education: CA / MBA with 5–10 years of experience
Desirable: PMP Certification
Experience:
Plant/Manufacturing environment
Defence business exposure
SAP environment (preferred)

This advertiser has chosen not to accept applicants from your region.

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Location

Risk management lead

Ahmedabad, Gujarat Adani Defence And Aerospace

Posted 1 day ago

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Job Description

permanent

Purpose We are looking for a skilled Risk Management professional to enhance our operational resilience. This role is responsible for identifying risks, maintaining the risk register, evaluating the effectiveness of mitigation plans, and ensuring compliance with regulatory requirements. It also involves conducting detailed assessments, developing contingency strategies, and communicating risk processes to stakeholders. Key Responsibilities Risk Identification & Register Maintenance Proactively identify potential risks across operations and projects, and maintain a comprehensive risk register with severity, likelihood, and mitigation strategies. Monitor & Evaluate Risk Plans Assess the effectiveness of current risk management strategies and recommend improvements for adaptability and efficiency. Conduct Investigations & Assessments Perform in-depth analysis to uncover vulnerabilities and use findings to shape robust risk mitigation strategies. Develop Contingency Plans Create actionable backup plans to minimize impact from unforeseen events and ensure preparedness and control. Reporting & Stakeholder Communication Prepare clear, concise reports on risk processes and outcomes, and engage stakeholders in informed decision-making. Ensure Regulatory Compliance Align risk frameworks with legal and regulatory standards to support organizational stability and reputation. Key Success Factors Proactive risk identification, detailed assessments, adaptive planning, strong contingency strategies, clear communication, and regulatory compliance. Qualifications & Experience Education: CA / MBA with 5–10 years of experience Desirable: PMP Certification Experience: Plant/Manufacturing environment Defence business exposure SAP environment (preferred)

This advertiser has chosen not to accept applicants from your region.

Risk management lead

Ahmedabad, Gujarat Adani Defence And Aerospace

Posted 1 day ago

Tap Again To Close

Job Description

permanent

Purpose We are looking for a skilled Risk Management professional to enhance our operational resilience. This role is responsible for identifying risks, maintaining the risk register, evaluating the effectiveness of mitigation plans, and ensuring compliance with regulatory requirements. It also involves conducting detailed assessments, developing contingency strategies, and communicating risk processes to stakeholders. Key Responsibilities Risk Identification & Register Maintenance Proactively identify potential risks across operations and projects, and maintain a comprehensive risk register with severity, likelihood, and mitigation strategies. Monitor & Evaluate Risk Plans Assess the effectiveness of current risk management strategies and recommend improvements for adaptability and efficiency. Conduct Investigations & Assessments Perform in-depth analysis to uncover vulnerabilities and use findings to shape robust risk mitigation strategies. Develop Contingency Plans Create actionable backup plans to minimize impact from unforeseen events and ensure preparedness and control. Reporting & Stakeholder Communication Prepare clear, concise reports on risk processes and outcomes, and engage stakeholders in informed decision-making. Ensure Regulatory Compliance Align risk frameworks with legal and regulatory standards to support organizational stability and reputation. Key Success Factors Proactive risk identification, detailed assessments, adaptive planning, strong contingency strategies, clear communication, and regulatory compliance. Qualifications & Experience Education: CA / MBA with 5–10 years of experience Desirable: PMP Certification Experience: Plant/Manufacturing environment Defence business exposure SAP environment (preferred)

This advertiser has chosen not to accept applicants from your region.

Risk Management lead

Ahmedabad, Gujarat Adani Defence and Aerospace

Posted 4 days ago

Tap Again To Close

Job Description

Purpose

Key Responsibilities

Risk Identification & Register Maintenance
Proactively identify potential risks across operations and projects, and maintain a comprehensive risk register with severity, likelihood, and mitigation strategies.
Monitor & Evaluate Risk Plans
Assess the effectiveness of current risk management strategies and recommend improvements for adaptability and efficiency.
Conduct Investigations & Assessments
Perform in-depth analysis to uncover vulnerabilities and use findings to shape robust risk mitigation strategies.
Develop Contingency Plans
Create actionable backup plans to minimize impact from unforeseen events and ensure preparedness and control.
Reporting & Stakeholder Communication
Prepare clear, concise reports on risk processes and outcomes, and engage stakeholders in informed decision-making.
Ensure Regulatory Compliance
Align risk frameworks with legal and regulatory standards to support organizational stability and reputation.

Key Success Factors

Proactive risk identification, detailed assessments, adaptive planning, strong contingency strategies, clear communication, and regulatory compliance.

Qualifications & Experience

Education: CA / MBA with 5–10 years of experience
Desirable: PMP Certification
Experience:
Plant/Manufacturing environment
Defence business exposure
SAP environment (preferred)

This advertiser has chosen not to accept applicants from your region.

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41 Internal Audits jobs in Ahmedabad

Sr. Manager - Internal Controls

Job Description

Internal Controls - SAP - Ahmedabad

Job Description

Risk Management

Job Description

Risk Management lead

Job Description

Risk Management lead

Job Description

Risk Management lead

Job Description

Risk Management lead

Job Description

Be The First To Know

Risk management lead

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Risk management lead

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Risk Management lead

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