Job Title Executive - Corporate Audit Department ( Corporate Audit )  Reporting to Senior Manager - Corporate Audit   Jobs Reporting Into - Officers & Industrial Trainees   Location/Unit Vakola, Head office, Mumbai   Role Description  Job Purpose  - Execute annual audit plan as per committed timelines with the help of team members and external CA firm  - Handle areas of audit allotted (as part of annual plan), report data analysis and take IT initiatives forward (dashboard and BHP reports)   Primary Responsibilities  Business Responsibility Areas  Audit Planning  - Prepare annual plan based on broad directions and inputs received from business team and execute annual plan approved by audit hierarchy  - Complete the audit calendar (including report writing and summarization) within SLAs as per laid down internal audit practice, principles and process  Audit Execution  - Review the work done by subordinates and external CA Firms in line with the stated internal audit principles and process, reporting to appropriate levels  - Collaborate closely with business team for closure of process gaps and audit observations and also for closure of open issues and regular follow ups   - Share major observations with business hierarchy for closure   Initiatives  - Take IT initiatives for dashboard preparation and faster data analysis and reporting with relevant function forward and complete   Knowledge Management  - Contribute to knowledge management by participating in CAMs and saving it in a common folder  People Management  - Set KPIs, monitor work performance, plan development, provide feedback, guide and assist subordinates in resolving critical issues  - Identify training needs and recommend for programs that aim to improve on identified needs Complete audit calendar within timelines committed   Highlight process gaps and work towards its closure   Adhere to cycle time  Performance & development of subordinates  Initiatives taken   Knowledge management   Scope of Work  a) Financial Scope (Range of financial spend): - Based on outsourcing of audits to external CA firms (Between Rs. 5 - 10 Lacs p.a.)   - Tour expenses (individual and team members)  b) People Management Scope (Range of no. of Direct/ Indirect Reports): - 1-2 Direct reportees  c) Geography Coverage (Country-wide/ State-wide / Area-wide) - As per annual audit plan allocation  d) Corporate Coverage (Company-wide / Business Unit or Function-wide / Sub-function-wide / Other): - As per annual audit plan allocation  Key Interactions  Internal - Sr. Manager / Chief Manager / General Manager   - Executives / Managers  - Officers and Industrial trainees  External - Auditors & Business hierarchy as per the audit plan  - External CA Firms  - Vendors for Audit Tools such as ACL  - Corporate / Head office teams.  Role Requirements / Specifications  Qualifications Essential  - Commerce Graduate + CS/CA/CWA (Inter)   OR  - Graduate from technical/ Engineering/ IT domain with work experience  Desired  - SAP and ACL knowledge or certification   - M. Com or any other equivalent degree   Previous Experience - 6 - 8 Years  Functional Competencies - Business understanding, process, systems and controls in place.  - Auditing skills - Data analytics and report writing skills  - Handling complex IT systems   - Knowledge of Finance, Accounting and Taxation  - Knowledge of applicable statutory requirements   - People management skills  - Computer proficiency   Behavioral Competencies - Integrity, discipline and regularity  - Focussed & detailed approach.  - Team work and management skills  - Good communication and negotiation skills   - Open to travel, Quick learner and good planning skills to accommodate dynamic audit requirement and have positive work attitude and aptitude   - Good presentation skills

Mumbai

Asian Paints - Executive - Corporate  Audit - CA Inter/ICWA 

Asian Paints - Executive - Corporate  Audit - CA Inter/ICWA  ,Job Description for Asian Paints - Executive - Corporate  Audit - CA Inter/ICWA  in Asian Paints in  Mumbai for (4-8) years of experience. Apply Now!

Job Description for Asian Paints - Executive - Corporate  Audit - CA Inter/ICWA  in Asian Paints in  Mumbai for (4-8) years of experience. Apply Now!