Vacancy For CA As Analyst - (IFC) & SAP GRC With UPL Ltd At Mumbai

Description: 

About UPL

UPL is a leader in global food systems and with the acquisition of Arysta LifeScience, is now one of the top 5 agricultural solutions companies worldwide. With revenue of US$5 billion, UPL has presence in 130 countries. With market access to 90 percent of world’s food basket and focused on high-growth regions, UPL represents a compelling value proposition for growers, distributors, suppliers and innovation partners in a consolidating market. UPL offers an integrated portfolio of both patented and post-patent agricultural solutions for various arable and specialty crops, ncluding biological, crop protection, seed treatment and post-harvest solutions covering the entire crop value chain.

Key Functions & Responsibilities 

Mapping of different business process and assessment of business risk (Financials/Operational/IT Risk)

Drafting/Updation of Risk Control Matrix (RCM), Process Flow Chart, Process Narrative, Test Scripts for different business functions & process

Drafting/Amendment of SOPs/Policy/Delegation of Authority (DoA) as per business requirement

Periodic Testing of Internal Controls and Interaction with different stakeholders

Remediation/mitigation of internal controls challenges/gaps noted during process review & testing of internal controls  

Drafting of reports, tracker & periodic follow up for implementation 

Conversion of manual controls into automated/semi-automated controls/IT dependent controls

Monitoring of Access controls of ERP. Remediation & Mitigation of conflicting access between users to ensure Segregation of Duty (SoD) between users

Special Projects for Risk Assessment & Validation of Internal Controls

 

 

Qualification: Chartered Accountant

 

Experience: 1 to 3 years

Date Posted:18-Feb-2021
Posted By: Abhinash kumar jha
Views 2738

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