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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Chemical / Plastic / Rubber / Glass |
| Functional Area | Finance / Accounts / Tax,ERP / CRM |
| EmploymentType | Full-time |
About UPLUPL 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 & processDrafting/Amendment of SOPs/Policy/Delegation of Authority (DoA) as per business requirementPeriodic Testing of Internal Controls and Interaction with different stakeholdersRemediation/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 controlsMonitoring of Access controls of ERP. Remediation & Mitigation of conflicting access between users to ensure Segregation of Duty (SoD) between usersSpecial Projects for Risk Assessment & Validation of Internal ControlsQualification: Chartered AccountantExperience: 1 to 3 yearsERP Experience: Well-versed with SAP, Data Analytics & Presentation SkillsWe are all about connecting with people, in a human way showing respect, demonstrating trust, celebrating diversity. For us technology is an enabler, not the endgame. We see the value in human connectivity and how it creates new opportunities for everyone. With this, comes our promise to protect people s safety in every way we can.,
Keyskills :
process flowtest scriptsrisk controlfood systemsmarket accessdata analyticsprocess reviewrisk assessmentcrop protectionbusiness processinternal controlssapfoodriskchartmanual