Posted By
Posted in
Banking & Finance
Job Code
1111288
We do have a Job opportunity in one of the leading building materials and solutions for 70+ years and has achieved market leadership by developing and marketing the most sustainable and relevant products which are future-ready, high quality, and have innovation at its core.
Required Qualification:
Qualified Chartered Accountant Experience Required: 13 -15 years
- Experience in internal audit, preferably working in Manufacturing sector with exposure to dealing with dealing Big Audit firms.
- Experience on data analytical tools.
- Risk management, ERM implementation etc. shall be added advantage.
- Prerequisite- 50% of time on travel.
- SAP exposure mandatory.
- Exposure to IFC would be an added advantage.
- Forensic audit experience
Responsibilities/Deliverables:
- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit's results and document process. Facilitate and coordinate implementation of audit observations.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management's interventions.
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
- Ensure action to taken on the Audit findings and provide guidance if required.
Key Skills/Competencies:
Functional:
- Hands on experience in internal audits of manufacturing: With SAP ERP expertise in FICO/SD/MM Module
- Presentation of audit observations etc.
- Information gathering from stakeholders
- Co-ordination capability with outsourced internal auditors
- Well versed in auditing, accounting, internal audit standards,
- Reporting compliances by usage of tools.-
- Compliance, Risk etc.
Preferably working in Manufacturing sector with exposure to dealing with Big Audit firms only can apply.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1111288