internal controller
il y a 1 jour
Design, implement, assess and monitor the internal control requirements including groups policies to ensure adequate controls exists to prevent risks in business operations, processes and reporting
key responsibilities :
- Formulate policies and procedures to improve internal control, compliance and efficiencies
- Work collaboratively with various departments and process owners to implement with corrective action to close the gaps identified by Internal auditors
- Drive regular physical verification and reconciliation of assets and inventories
- Regularly review control in areas covering customers, vendors, returnable materials CO2, glass bottles etc., procurement processes, invoicing, scrap sales, logistics, assets, inventories etc.
- Conduct regular self-audits across the company including depots and reviews to drive discipline and ensure adequate controls are in place
- Prepare SOP's as may be required by the business from time to time
Conduct regular trainings as may be identified by the management on internal controls
Desired Candidate Details :
- Master degree in business, finance, audit or risk management
- +5 years of experience in internal control, ideally in FMCG
- Good communication (English and French)
- Attention to detail
- Analytical
- Interpersonal
- Good SAP knowledge
- Problem solving and meeting timelines
RJ Corp is a leading Indian conglomerate with a diversified presence across Food and Beverages, Quick-Service Restaurants, Retail, Healthcare, and Education . With operations across India and international markets including Nepal, Sri Lanka, Zambia, Morocco, and Nigeria , we are the powerhouse behind some of the most recognized global and homegrown brands.
Group Companies:
Varun Beverages Ltd (VBL) : VBL is a flagship business of RJ Corp and the world's largest PepsiCo franchise bottler (outside US), managing a wide portfolio including Pepsi, Mountain Dew, Sting, 7UP, Tropicana, Aquafina, Slice , and Gatorade .
Devyani International Ltd (DIL) : India's largest franchisee of Yum Brands , operating KFC , Pizza Hut , Costa Coffee , and homegrown brands like Vaango and Food Street .
Devyani Food Industries Ltd (DFIL) : A key player in food processing and dairy, known for the Cream bell ice cream brand and other high-quality offerings.
RJ Corp Retail : Retail partner for premium global brands like Nike and TWG Tea , bringing world-class lifestyle and performance products to consumers.
Cryoviva & Lineage Healthcare : Offering stem cell banking and premium maternity care through modern facilities and expert services.
DPS & MMI Schools : Advancing quality education through schools in partnership with Delhi Public School Society and Modern Montessori International .
Varun Beverages Morocco (VBM) is one of the largest franchisees of PepsiCo globally (outside the United States), and a key player in the beverage industry. As a flagship company of the diversified RJ Corp group, VBL is engaged in the manufacturing, bottling, and distribution of a wide range of carbonated soft drinks, non-carbonated beverages, packaged drinking water under trademarks owne d by PepsiCo and Snacks (VBM is manufacturing Cheetos and distributing Lays, Cheetos, and Doritos).
With a strong footprint across India, Nepal, Sri Lanka, Morocco, Zambia, and Zimbabwe, VBL operates numerous state-of-the-art manufacturing facilities and an extensive distribution network. The company's product portfolio includes popular global brands such as Pepsi, Mirinda, 7UP, and Aquafina.
Driven by operational excellence, sustainability, and innovation, Varun Beverages continues to expand its reach while maintaining the highest standards of quality, safety, and customer satisfaction. The company is listed on Indian stock exchanges and is recognized for its robust growth, efficient supply chain, and commitment to long-term value creation.
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