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Analyst - (IFC) & SAP GRC

Job Id:  1321
City: 

Mumbai, Maharashtra, India

Department:  Accounting
Function:  Finance
Employee Type:  Permanent Full Time
Seniority Level:  Executive
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

 

ERP Experience: Well-versed with SAP, Data Analytics & Presentation Skills

We 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.