Head - Recruitment at Placenet Consultants Pvt. Ltd.
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Internal Auditor - CA - FMCG (4-8 yrs)
- Validation of existing internal controls and improvise them
- Reviewing of various business process, identification of the risks and various controls mitigating the risk
- Adding new and essential checks to align with all the processes.
- Continuous audit of all areas of business.
- Should have the audit experience in the area of Finance & Accounting, Sales & distribution, material management, Production planning e.g. Debtors/Creditors, Purchase/ Sales, Discount & scheme and Credit notes to customers, Marketing, Fixed assets, Loans & advances, HR/IR, Legal, Statutory compliance, Income tax, Sales tax & Inventories.
- Ensuring accuracy of Physical verification of inventories & valuation thereof, submit action taken report on discrepancies.
- To assist management in increasing efficiency & effectiveness of business operation.
- To review production process including documentation&report on finding /action to improve materials and manpower efficiency.
- Discussion with managerial staff and presentation of findings and recommendations and course correction.
- Presentation of Internal audit report & action taken report to Audit committee & board of director
Desired Person:
- Chartered Accountant (CA), fully qualified, with atleast 4 - 8 years of post qualification experience.
- Expert in Internal Audit
Work Location: Bharuch, Gujarat
This position is with a prestigious glass manufacturer of India.
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