Assistant Manager - Internal Audit - CA - FMCG

Job Description:

- Develop Risk Based annual audit plans detailing the scope, nature and timing of audit activities.

- Design internal audit procedures and work programs.

- Advisory services on Corporate Governance and Risk Assessment.

- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.

- Discussion of report with the unit/department head & ensure closure/compliance of internal audit report.

- Review of each function of the business on periodic basis e.g. operation, purchase, sales & marketing, stores, finance & accounts, HR, statutory compliances, branch operation.

- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.

- Review of contractors/vendors bills & payment.

- Review of purchase function of the group through Pre/Post audit of work orders/purchase orders.

- Review of salary disbursement process for the group through salary audit every month

- Review of Day to day Accounting

- Conversant with Accounting Standards & Auditing and Assurance standards.

- Review of MIS, Budgets prepared for different purposes also tracking on Budget vs Actual.

- Preparation and revalidation of Standard Operating Procedures and Functional Delegation of Authority Matrix.

Qualification: CA qualified