Roles and ResponsibilitiesReporting to Head Internal audit of the Group you will be responsible for the following tasks:
- Objectively review the organization’s business processes to ensure existence, relevance, and completeness.
- Closely work with Internal Audit Head in development of Yearly Internal Audit Plan, audit report summaries for Audit Committee Meetings.
- Continuous interaction with external internal audit firms to ensure smooth and quality Internal Audit Activity.
- Evaluate the efficacy of risk management procedures that are currently in place.
- Individually perform Internal Audit Assignment under supervision of HOD.
- Asses existing processes to protect against fraud and theft of the organization’s assets
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes
- Regular monitoring of Implementation of recommendations/action plans of past audit reports.
- Well versed with the SAP environment.
Desired Candidate Profile
- Qualified CA of 2017 or before
- Additional qualifications preferred :CFE/FAFD/CIA/CISA
Salary: 14,00,000 - 17,00,000 P.A.
Functional AreaFinance & Accounting
Role CategoryAudit & Control
Employment Type:Full Time, Permanent
PG:CA in CA, First Attempt, Second Attempt
The Search House (A Div of JSD Search House Pvt. Ltd.)
Our client is a leading business conglomerate with a group turnover of over 8000 Cr. They have a strong presence in Pan India and in ASEAN countries.
The business portfolio comprises primarily Fertilizers, Chemicals, Power, Sugar, Distilleries Textiles, and Building Products
Its various businesses are strategically diversified yet operationally integrated at a high level. Some of the businesses feed others, thereby lowering operating costs and making the Group a highly competitive player
In an increasingly competitive global business environment, the Group’s vision is to continue to strengthen and grow its line of businesses, products & services.
Contact Company:The Search House (A Div of JSD Search House Pvt. Ltd.)
Reference Id:Manager Internal Audit - Prominent, Diversified Business Group