General Mills India Private Limited >> Analyst role in General Mills

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  • Post Date: July 12, 2019
  • Apply Before: March 30, 2020
  • Applications 0
  • Views 49
Job Overview

Roles and responsibilities 

Urgent Opening for Analyst role in General Mills in Mumbai Powai

Company Overview

Food. Purpose. You. 

We serve the world by making food people love. As one of the worlds leading food companies, General Mills believes that food should make us better. Food brings us joy and nourishes our lives, connecting us to each other and the earth. General Mills operates in more than 100 countries and markets more than 100 consumer brands, including Cheerios, Hagen-Dazs, Nature Valley, Betty Crocker, Pillsbury, Annies, Lara Bar, Yoplait and more. Headquartered in Minneapolis, General Mills had global net sales of US$17.6 billion during fiscal 2015.

We seek out the best talent, and then give them development resources, support and the chance to lead something big. Choosing a career with General Mills means joining a company where you can make a difference in the lives of millions of people. There is tremendous opportunity here for individuals who want to advance food through innovation and serve the world.

Job Responsibilities 


Of TimeIT Controls 

Assist in ensure a superior IT control environment throughout our global operations

Assist annual risk assessment process for IT processes to ensure that key IT risks are properly mitigated by effectively designed internal controls

Conduct Application Control testing 

Perform Quarterly IT SOX testing 

Assist in coordination of annual external IT audit process

Work with IT personnel to resolve internal and external audit findings in a timely manner

Lead/Assist governance of risk assessment and control design of segregation of duties (SAP GRC)

Ad hoc projects related to IT controls (process improvements, efficiencies, etc.)


of TimeProcess Controls/SOX Testing 

Evaluate existing internal control documentation, test current processes and procedures and provide recommendations.

identifying and building solutions to mitigate financial, risk

Assist in interfacing and coordinating audits and reviews with General Mills Internal and External Auditors

Lead efforts to identify and pursue ongoing process improvements


of Time

Position Title:Financial Analyst IT ControlsFunction/Group:Finance


Recommended Level:12Job Type:Full time

Role Reports to:Senior Manager (Dotted line to IT Control Lead in US)Geographical Scope of the Role - Location: Global

Percentage of travel required:NA

Skills Needed

B.S. or B.A. degree in Accounting or Finance (MBA/CA)

5-7 years of experience in IT audit, preferably with a Big 4 firm or multinational company. Flavor of process audits is preferred.

Strong knowledge of IT auditing techniques and IT control processes (change management, systems development life cycle, information security, IT operations, etc.)

Strong IT Risk Management requirements and frameworks, including SOX, COBIT, and COSO, (more than just SOX experience)

Strong influencing and communication skills

Ability to work independently, manage multiple priorities concurrently, and complete projects on schedule with a high degree of accuracy.

Location: Powai

Work Timings: 1:30pm to 10:30pm, pick & drop is available

Contact No:

022 4043 0430

Job Detail
  • Offerd Salary₹30,000 - ₹50,000
  • Career LevelOfficer
  • Experience4 Years
  • GenderMale / Female
  • INDUSTRYFinance
  • QualificationBachelor Degree
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