Lead - Internal Audit - CA - FMCG

We have an opportunity for a Lead-Internal Audit ( Head-Internal Audit) with a consumer goods product company based out of Bangalore. Looking for CA's with 10+ year of post-qualification experience. Should be either CISA or CIA certified.

Interested candidates are requested to share their resumes to me ASAP mentioning their educational qualification in detail right from Standard X.

Only Bangalore based candidates may apply.

Job Description:

Job Profile: 

a) Executing the internal audit strategic plan that is designed to address the significant business risks and to evaluate and test the internal control structure of operations. 

b) Providing timely and value-added reporting to management

c) Proactively identifying potential areas of assistance to auditees in the development and/or implementation of new processes, procedures and policies. 

d) Work with management at all levels of the business to "sell" the concept of identifying and managing risk and develop a culture of control. 

e) Establish and document a framework for the audit function in terms of standard reporting templates along with specifications thereof, audit calendars and such other functional processes and procedures. 

f) Perform Internal Audit reviews to identify risk and existing risk management / control practices. Identify areas of weakness / exposure and develop practical recommendations to manage these exposures. 

g) Review accounting and operating procedures for compliance with applicable laws, regulations and management policies. Make recommendations to correct non-compliance conditions where required. 

h) Plan and execute financial and operational audits. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of the organisations operations and industry practices to audit matters. 

i) Establish and maintain appropriate professional contacts and relationships with the company personnel and external auditors/consultants; 

j) Determine if appropriate corrective action has been taken on deficiencies noted during audits and examinations by testing corrective action and reporting the results to management. 

Candidate Profile:

- CA (Must) with either CISA or CIA

- 10+ years of experience in Internal Audit of reputed organizations. Exposure to audits in IT/Software  Development Firms

- Must possess analytical ability to objectively evaluate business relevant dynamic processes so as to be able to contribute to the growth of the Company. 

- Leadership quality for molding the audit team into an effective tool not only to ensure compliance to checks and controls but also assist in the growth of the business. 

- Thorough understanding and appreciation for systems, controls, processes and procedures etc. both in accounting and associated it domains. 

Papia Roy
CareerNet Consulting