Head -Internal Controller

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At Sodexo, we provide a bouquet of 100+ service offerings to varied clientele — corporates, healthcare organizations, manufacturing locations, educational institutes and in remote environments. Our solutions range across food & catering, facilities management, technical services, workplace experience, energy management, and benefits & rewards services. We harbour an inclusive, diverse, fair, equal, and positive work environment to improve the quality of life of those we serve, everyday.

Our employees believe that working with Sodexo is more than a job; it’s a chance to be part of something greater because we believe our everyday actions have a big impact. You belong in a company that allows you to act with purpose and thrive in your own way. Sodexo has been recently accredited with the Great Place To Work® certification

Do visit the following link ( to read through what our employees have to say about us.

Here’s an opportunity to be a part of an organization which is fuelled with the brand purpose of creating a better everyday for everyone to build a better life for all. Detailed Job Description attached.

Role Description:

Managing the Internal audits for sites and submitting the reports

Key Responsibilities

Conducting site audits by visiting sites to ensure compliance with operational and financial controls by utilizing

the Sodexo Internal Control checklist.

• Analysis of Site Financial KPI’s.

• Creating awareness and reviewing the contractual terms, salient features of contracts, or the scope of client

or vendor contract among the site employees.

• Reviewing financial performance of Site with Budgets or Forecast vs Actuals.

• Identify process improvements to streamline data collection and report generation.

• Prepare and review the action plan with Site team, Operation Managers, and State Heads to confirm the

implementation within the pre agreed timeframes.

• Conduct follow up audits to ensure existence and effectiveness of corrective actions suggested by Internal

Control.

• Conducting governance mechanism calls with State Heads, Support Function team, & Internal Control and

reporting as per schedule.

• Fraud investigations and Special Projects work as directed by the Internal Control Head.

• Educate, understand and resolve queries raised by Sodexo employees.

• Have a clear understanding of company level controls and process level controls and conduct management

testing around the controls as per the schedule.

Qualification Required - Qualified CA only.

Experience 7 years -12 Years