Compliance Manager - CA - Manufacturing

We are Looking for Compliance Manager and the job Description is Below:

Job Description:

Job Title: Compliance Manager

Worked in Big 4.

Location: Mumbai

Function: Finance

Reporting: CFO

Main Responsibilities:

Auditing System:

- These individuals assist management by ensuring that a system is in place that will contribute to identifying and analyzing all risks to the Dimension Data business.

- They co-ordinate specific processes to support the implementation and execution of the audit plan.

Auditing plan:

- The Internal Auditor works closely with the CEO/CFO determine and plan the scope and objective of an internal audit.

- These individuals co-ordinate reporting with the external auditors and ensure awareness of the workings in the audit and the areas of concern.

Conducts Audit:

The Internal Auditor remains current with internal auditing best practice and legislation to ensure the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan and will include, but not limited to:

- Analysing the operations in a way which closely follows the rules and procedures supporting the company's goals and objectives to determine compliance to these procedures.

- Analysing and evaluating the internal controls to determine its effectiveness in mitigating risks and threats and to ensure the reliability of financial reports and compliance to laws and statutory reports.

- Evaluating the means by which the organisation protects its assets and ensures that the safeguards are assessed.

Report Findings:

- These individuals professionally communicate the findings of the audit to the required stakeholders.

- They prepare a final audit report for submission and distribution to the various stakeholders and the adequacy and effectiveness of stakeholder action plans are assessed and implementation is monitored and reported in writing.

Audit Review:

- The Internal Auditor uses their specialist knowledge of audit procedures to assist with the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback.

- They communicate and present this information to the auditing committee and management, reporting on the policies adopted for auditing, and the programs and activities of the Auditing team.

Experience & Qualification:

Essential: CA first attempt from big 4, from internal audit function of big corporate OR audit function of big 4

Desirable: Internal Audit qualification

Experience: 6-10 years post qualification