Manager Controls Jobs in Starbucks - Mumbai

Starbucks

Mumbai City, Maharashtra

4 - 5 yrs Exp.

Not Disclosed

25 Feb 2023
5 Applicants
1068 views

Job Description

Responsibilities:

Independently executing assignments and managing team deployed on assignments.
Lead technical discussions with the auditors and lend analytical capabilities, root cause analysis and practical solutions delivery.
Responsible for Internal financial control review, segregation of duties review and ITGC control in SAP.
Good knowledge of SAP
Identifying deficiencies and inadequacies in process and documentation
Development of policies and procedures, risk assessments, control frameworks, operating models, and optimisation of processes.
Risk consulting as per set standards and keeping a track on industry updates
Designing and implementing risk strategies to the entity
Conducting and coordinating quality and compliance reviews
Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment
Closing out on audits independently with minimal supervision and review
Updated knowledge on current developments in the Risk, statutory & Quality fraternity
Identify, assess, and monitor risks by developing a risk management plan and strategy
Assist management in addressing compliance, financial, operational, and strategic risk.
Research, compile and introduce leading practices in the industry(s) in terms of management style, processes, practices, tools, and technology.
Maintain internal quality guidelines for the engagement within the budgeted time.
Participate in sales and support business development initiatives.

Skills/ Qualifications:

CA with 4-5 years of experience with in Internal Audit, IFC/SOX/ ICFR
Should have an extensive experience in the internal auditing process
A basic understanding of methodologies and approaches in conducting risk and regulatory strategy reviews, gap analysis, and impact assessments
Analytical thinking, project management skills and ability to develop innovative approaches
Supporting and contributing to team development
Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances
Understanding of control rationalization, optimization, effectiveness and efficiency
Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
Knowledge about MS office and ERP (SAP, Oracle, JDE)

Key Skills

IFC SOX ICFR internal audit Project Management 02C p2p HR payroll MS Office ERP SAP Oracle JDE

Other Details

Education

CA - Any specialization

Employment Type

Full Time, Permanent

Industry

Retail / Wholesale

Funtional Area

Other

About Company

At Starbucks, we like to say that we are not in the coffee business serving people, but in the people business serving coffee. Here, our employees - who we call partners – are the heart of the Starbucks experience, and being a partner means aspiring to become part of something bigger: inspiring positive change in the world and growing in your career and in your community.

Job Source : https://careers.starbucks.in/job/Mumbai-Manager-Controls/773402410/

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