Post CA/ICWA/MBA Finance exp is 4 years+ in FMCG/Manufacturing  Internal control  - TAT adherence	  - Develop annual audit plan with focus on cost and adherence to company policies and procedures.  - Break up the annual plan into quarterly targets for audits.  - Schedule visits to branches/ plants/ depots / 3rd party operations for audits based on the quarterly audit plan.  - Conduct pre audit data assimilation defining the purpose of audit, scope of coverage and procuring data for audit through SAP.   - Prepare checklists for carrying out the reviews.  - Carrying review audit on the basis of onsite checking of documents.   - Follow up (Factory/Depots) for all the above mentioned reviewed areas to ensure the implementation of the suggestions given in the Audit Report.  - Review minimum 10-12 Depot including External Warehouse once in a year for better and effective controls. To alarm for liquidation of stock if nearing expiry.  - Highlight areas of follow up action, cost reduction and efficiency gaps.   - Follow up on implementation of post audit actions  - Review process and control of all Factories and report on the adequacy of Internal Controls as a contribution to the proper and effective utilization of Company Resources.  - Visit all the branches, third party manufacturing locations, packers, godowns etc. to review and report on the adequacy of Internal Controls as a contribution to the proper and effective use of Company Resources.  - Carry out special audit reviews and field exercises as directed by PVMI Management.  - To carry out the pre-audit of Capex Projects right from initial stages.  - To be a resource also for IA reviews of PVM BD and PVM SL.

Delhi NCR

Internal Auditing - FMCG/Mfg 

Internal Auditing - FMCG/Mfg  ,Job Description for Internal Auditing - FMCG/Mfg  in GloCons Consulting Pvt. Ltd. in  Delhi NCR for (4-10) years of experience. Apply Now!

Job Description for Internal Auditing - FMCG/Mfg  in GloCons Consulting Pvt. Ltd. in  Delhi NCR for (4-10) years of experience. Apply Now!