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33 UPL Jobs

Sr. Analyst/ Specialist - IFC & GRC

4-6 years

Mumbai

Sr. Analyst/ Specialist - IFC & GRC

UPL

posted 6mon ago

Job Role Insights

Flexible timing

Job Description

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

Employment Type: Full Time, Permanent

Functional Areas: Accounting/Finance

Read full job description

Prepare for Specialist roles with real interview advice

Top UPL Specialist Interview Questions

Q1. Yield more than 100% possible? If yes why.? If not why?
Q2. What is refulx ratio, and explain?
Q3. Modes of Heat transfer. What is heat transfer? Explain the modes of heat transfer with example. Laws of thermodynamic. Types of Pump. How to ... read more
View all 109 questions

What people at UPL are saying

4.0
 Rating based on 2 Specialist reviews

Likes

Good work life balance

  • Salary - Good
  • +2 more
Dislikes

Not happy with the promotion and job security

  • Skill development - Poor
  • +2 more
Read 2 Specialist reviews

Specialist salary at UPL

reported by 7 employees with 7-21 years exp.
₹14 L/yr - ₹27 L/yr
100% more than the average Specialist Salary in India
View more details

What UPL employees are saying about work life

based on 2.5k employees
58%
54%
40%
96%
Flexible timing
Monday to Saturday
Within city
Day Shift
View more insights

UPL Benefits

Submitted by Company
Job Training
Education Assistance
Soft Skill Training
Competitive Compensation & Rewards
Submitted by Employees
Health Insurance
Free Food
Job Training
Free Transport
Soft Skill Training
Gymnasium +6 more
View more benefits

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