Sr. Analyst/ Specialist - IFC & GRC

UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional crop protection solutions with more than 14,000 registrations. We are present in more than 130 countries, represented by more than 10,000 colleagues globally. For more information about our integrated portfolio of solutions across the food value chain including seeds, post-harvest, as well as physical and digital services, please visit upl-ltd.com and follow us on LinkedIn, Twitter, Instagram and Facebook.

Job title : Sr. Analyst/ Specialist - IFC & GRC

Reporting: Head - IFC

Key Functions & Responsibilities

• Mapping of different business processes 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 Project for Risk Assessment & Validation of Internal Controls

Skills required:

1. Working knowledge of internal financial controls, SOX

2. Proficient with ERPs such as SAP Finance module

3. Strong data analysis and presentation skills.

Qualification: Chartered accountant, CA / if non CA then prior work experience would be required

Experience: CA freshers 4-8 years experience in auditing, with some exposure to IFC.

Non - CA, 4 -6 years experience in IFC.

Job Location: Mumbai, Khar

• Type of Work: Work from the office

We are one team, for maximum impact. One team with shared goals. We all play for the team and no one plays against the team. We have a laser-like focus on what our customers need and want, on anticipating their future needs and on how we can create innovative solutions and experiences for them.

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