Director at Nastech Consulting
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Deputy Manager - Global Internal Audit - Manufacturing Firm - CA/ICWA (3-7 yrs)
Should be well versed with IFRS/ Indian GAAP / US GAAP
Qualificatioin: CA / ICWA
i. Implement all audit programs in line with the audit plan.
ii. Execute all audits/reviews in compliance to Standard Audit programs of the client, testing templates and all auditable activities in line with established auditing industry practice, contribute for improvements and revisions as required.
iii. Support to coordinate and engage audit clients/business units on meetings and fieldwork, achieve alignment on audit observations and finalize action plans.
iv. Ensure documentation of all forms of audit work papers, as per the client procedures and Audit Quality Assurance standards.
v. To provide consultative support to business units of ERM framework implementations and Control Self Assessments, review the programs for the adequacy of coverage and provide recommendations as necessary
vi. Exposure to Manufacturing / Process Industry preferred
vii. Good understanding and hands-on experience of Accounting Standards viz Ind AS, US GAAP, IFRS
viii. Exposure to accepted practices of Accounting Consolidation, preparation of financials and reporting.
ix. Forensic Reviews/Fraud Investigations experience (Preferred)
x. Exposure / Hands-on experience on SAP and highly skilled in MS Office package
xi. Compliance of Occupational Health & Safety expectations, Standards of Business Conduct, Ethics and compliance programs and other directives issued by the GROUP from time to time.
The job locations for this role would be Hyderabad, however, the candidate will have to travel frequently to the US, UK, Europe etc and when there are audits