Job Description
Job DescriptionCompany DescriptionJapfa Comfeed India Pvt. Ltd. is one of the largest and most integrated agri-food companies in the country. Their core business activities include animal feed manufacturing, chicken breeding, poultry processing, and aquaculture farming.
Japfa's vertical integration and economies of scale allow them to guarantee superior quality outputs at every level, from feed to value-added food products. They strive to establish themselves as a leading integrated food company by expanding into value-added and consumer branded foods.Job Summary:Evaluate the adequacy of the internal controls in the Accounting, operational and compliance processes.Assessment of the Risks involved in Business and Support functions and plan to mitigating those risks with the help of business heads, management and Internal Audit functionAnalyze the processes to identify material control weaknessesSuggest improvements to the overall control framework and process-wise controls. To help set up policies and processes that would help the organization achieve the management objectives.To ensure compliance with the organizational policies and procedures by all the business and support functionsAssess compliance with Statutory and contractual rules and regulations and ensure smooth compliance.Review of programs/operations to ascertain whether the results are consistent with the local and group level objectives.Ensure that the control framework is in line with the group level Internal Control FrameworkEnsure that the internal control framework is consistent with COSO framework.
Key Roles and Responsibilities:Analysis of Business process to ensure that the internal controls present are aligned with the COSO framework.Identifying control weaknesses and suggesting improvements to the control framework.Communicating and coordinating with Group Internal Controller on an ongoing basis to replicate changes/improvements to the internal controls frameworkEstablishing a Compliance framework Internal Financial Controls ReviewWorking with Internal Audit function to improve health of overall internal controls functions with processes automation. Qualifications:Education: B.
Com / M. Com / CA inter / CWA interExperience: Minimum of 3-5 years of experience in Internal Audit, setting up internal systems, processes.
