Job Purpose : - Assess the adequacy and relevance of internal control systems, policies, and procedures; report on the extent of compliance with the same - Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations - Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss Business Responsibility Areas : Planning, Scheduling and Conducting Audits : - Prepare and administer an audit plan for respective work area - Capture expectations of stakeholders for comprehensive planning and effective implementation - Schedule audits to ensure the planned/required geographical and risk coverage - Identify data requirements for effective audits Report writing and Summary : - Write a comprehensive report covering all the observation - Summarize report and highlighting major observations and action areas to the hierarchy - Ensure that audits are closed as per defined timelines - Follow-up with stakeholders ensuring closure of process Team Management - Training and development : - Manage team of officers and guide them towards achievement of goals - Review team members- performance and provide constructive feedbacks and required pieces of training - Play an active role in recruitment of incumbents into the team Others : - Identify External Partners (CA Firms) and finalize financials for conducting Internal Audits - Ensure efficient use of technical tools available to facilitate effective audits (including application of principles of auditing) Role Requirements / Specifications : Essential : - Chartered Accountants who have cleared the examination in First Attempt - Graduation in any Discipline Desired : - Rank Holder in Chartered Accountancy Examination - Good in Academics - CIMA / ACCA / CFA /CS / CWA or any such relevant qualification. - CISA/ System Audit/ Forensic audit course Experience : Essential : - Relevant Post Qualification Experience in Internal Audit Function in Big Four- s, Corporate or Large / Mid Sized Firms / Organizations Desired : - Article ship in a medium or a big Four CA firm - Lead a Team in Previous Work Experience - Should be efficient in Deployment of Tools such as SAP, ACL, and Excel etc. - Handled fraud investigation/ forensic assignment

Mumbai

Asian Paints - Manager - Audit - CA 

Asian Paints - Manager - Audit - CA  ,Job Description for Asian Paints - Manager - Audit - CA  in Asian Paints in  Mumbai for (2-4) years of experience. Apply Now!

Job Description for Asian Paints - Manager - Audit - CA  in Asian Paints in  Mumbai for (2-4) years of experience. Apply Now!