Region India GRC Manager

财务管理控制
职位编号:
73381
Pune, MH, IN (现场办公)
正式员工

·     Enhance the compliance culture and internal control environment of Ferrero India region by providing support to management in risk identification, process and controls assessments, internal audits, findings remediation, monitoring and reporting

Lead the Local Internal Audit practice, coordinating external professionals in conducting multiple and recurrent assessment, identifying risks and compliance gaps, proposing remediation plans and validating risk mitigation

  • Support management in local risks identification
  • Coordinates the functions assessment of Ferrero Group policies and procedures
  • Lead the Local Internal Audi practice: annual plan definition, fieldwork, audit results presentation and support to management in remediation plans definition, external audit team management
  • Support management during Group Internal Audit projects
  • Facilitate the region cross functional solution of issues
  • Perform local quality assurance on implementation and remediation
  • Report the status of activities and key topics to region CFO, Region Leadership Team and Area GRC manager
  • Drive for region’s harmonization and good practice
  • Collaborate within the professional family for development of GRC best practice
  • Be the contact point for internal audit (for country audits and quality assurance)

Careers with caring built in - discover our benefits here.

Ferrero began its journey in the small town of Alba in Piedmont, Italy, in 1946. Today, it is one of the world’s largest sweet-packaged food companies, with many iconic brands sold in countries all over the world. Find out more about Ferrero at ferrero.com.

Ferrero is committed to building a diverse and inclusive culture in which all employees feel welcomed and appreciated and have the same opportunities. We believe all our people are equally talented in their own way. In nurturing the curiosity and natural abilities of our employees, we provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative, and highly rewarding.
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