- Evaluates the system of internal controls to determine operational, business and financial risks.   - Performs assigned audits within budgets by prioritizing audit work and allocating own time to high-risk areas.   - Coordinates audit work with and directs other team members, and completes audit with a sense of urgency from planning to report issuance.   - Identifies control weaknesses and related business exposures.   - Rapidly develops an understanding of business operations and systems under review and creates clear supporting documentation.   - Conducts thorough audit testing to validate that controls are operating.  - Reviews audit work of other team members.  - Professional working relationship with senior management.  - Quickly learn and understand diverse business processes/systems, assess the adequacy of internal controls mitigating unacceptable business risks and develop an effective risk based audit approach.  Communication:  - Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas.   - Professional internal audit or accounting certification required (e.g., CIA, CISA, CPA, CA, etc.);   - More than 8 years of professional audit experience; Preference with a Big-4 accounting firm and/or large corporation's internal audit department.   - Strong knowledge of risk/control frameworks (COSO, COBIT) required;  - Sarbanes-Oxley experience required ;  - US GAAP/IFRS experience required;  - Enterprise Risk Management experience preferred;  - SAP knowledge preferred;  - Knowledge of CAATs (e.g. ACL) preferred  - FMCG/Manufacturing experience preferred;   - Willingness to travel (up to 75%); and  - Must fluently speak English and have the ability to speak other languages.

Mumbai

Manager/Senior Manager - Internal Audit - FMCG 

Manager/Senior Manager - Internal Audit - FMCG  ,Job Description for Manager/Senior Manager - Internal Audit - FMCG  in Quadrangle in  Mumbai for (8-16) years of experience. Apply Now!

Job Description for Manager/Senior Manager - Internal Audit - FMCG  in Quadrangle in  Mumbai for (8-16) years of experience. Apply Now!