Corporate Internal Audit - CA - FMCG

Corporate Audit (Internal)-FMCG-CA-1st/IInd Attempt only

JD :

- Perform financial audits mainly of factory operations as per predetermined annual schedule . Exposure is also provided to Division / Concentrate audits over a 3 year period; Individual may serve as team leader on moderately complex audits, including special projects and department goals

- Review internal control systems; Collects, analyzes and interprets data/input in response to routine and non-routine situations.

- Test financial controls within the assigned process as per the risk assessment rating and document the testing results in GRC (Audit Tool)

- Document samples, draft audit findings and agree the findings with team lead/management. and draft the Audit report

- Work with management to develop appropriate and practical solutions to findings; Provides considerable input for process improvements and internal control recommendations; Provides considerable input for audit reports or prepares final audit reports for review.

- Follow up on high and critical risks reported in previous audits

- Create work papers to document information noted in the audit; may review other team members workpapers

- Assist in development of audit processes and tools for greater audit efficiencies and to meet changing requirements of the business; assist in developing audit plan"

- Work in synergy with International Auditors during their audit work in India and continue information sharing throughout the year"

- Complete special projects assigned by the department in order to create efficiencies, make improvements, and accomplish required tasks

- Identify repeat issues noted in Audit report, and ensure these are appropriately reported as per the Repeat Point Policy

- Ensure self development through identification of training needs

- Be open to several 8 week stint overseas per annum on international audit

Please apply with your resume with following details :

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