Role Identifier : Manager - Internal Audit  Job Title : Manager - Audit   Department : Corporate Audit  Reporting to : Senior / Chief Manager - Corporate Audit Grade M6 Cadre (M6B / M6A)  Jobs Reporting Into Officer Audit   Location/Unit : Vakola (HO)  Role Description :   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  Primary Responsibilities :   Business Responsibility Areas :  Key Performance Indicators :  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 trainings  - 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 usage of technical tools available to facilitate effective audits (including application of principles of auditing) Achievement of audit plan as per Audit Calendar  Adherence to SLA in all Audits and DA Assignments  Knowledge Management  Improving Control Environment  Data Analytics and Regular Monitoring  Scope of Work :  Financial Scope (Range of financial spend) : Not Applicable  People Management Scope (Range of no. of Direct/ Indirect Reports) : 1-2 Direct reportees (Officer - Audit)  Geography Coverage (Country-wide/ State-wide / Area-wide) : Area-Wide   Corporate Coverage (Company-wide / Business Unit or Function-wide / Sub-function-wide / Other) : Business unit or Function wide  Key Interactions :  Internal :  - Respective Auditee of the Function / Area Audited  - Hierarchy of Functions / Departments Audited  - Sales team, Marketing team, Corporate finance team, Distribution team, Production, HR, Legal, Secretarial, R&T teams  External :  - Third Party Agents and Service Providers  - Outside Processing/Production Centres  - External CA Firms carrying out Internal Audit  - Vendors for Audit Tools such as SAP, Metric Stream, ACL etc.  Role Requirements / Specifications :   Qualifications Essential :  - Chartered Accountants who have cleared the examination in First Attempt - CA Batch of 2012-2015  - Graduation in any Discipline  Desired :  - Rank Holder in Chartered Accountancy Examination  - Good in Academics  - CIMA / ACCA / CFA /CS / CWA or any such relevant qualification  Previous Experience Essential :  - Relevant Post Qualification Experience in Internal Audit Function in Big Fours, 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.  Functional Competencies :  - Understanding of business  - Knowledge of SAP and other available platforms  Behavioral Competencies :  - Good communication / presentation skills  - Good interactive skills  - Negotiation skills  Additional Requirements : Traveling is required

Mumbai

Asian Paints - Manager - CA - Internal Audit 

Asian Paints - Manager - CA - Internal Audit  ,Job Description for Asian Paints - Manager - CA - Internal Audit  in Asian Paints in  Mumbai for (1-3) years of experience. Apply Now!

Job Description for Asian Paints - Manager - CA - Internal Audit  in Asian Paints in  Mumbai for (1-3) years of experience. Apply Now!