Company Name FMCG-Bangalore  Role/ Designation Deputy Manager-Internal Audit  Function / Dept Internal Audit  Reporting To Regional Audit Head  Place of Posting Bengaluru [Only male candidates]  Chartered accountants mandatory [Full time]  Role objective:   - Assist in Internal Audit Services in developing and executing the annual audit plan, and take a lead role in the day to day execution of internal audits;   - Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of control, and governance processes   Key Responsibilities:   Planning :  - Participate in opening meetings with auditee to explain the scope and objectives of the audit engagement to auditee and provide an overview of all steps in the audit process   - Develop a thorough understanding of business processes, policies, SOPs and practices in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processes   Fieldwork :  - Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology   - Perform audit tests and prepare working papers in accordance with professional IIA standards and TGB IA methodology   - Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings   - Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies   - Participate in closing meetings with auditee at the end of fieldwork, providing clear explanations for identified issues   Reporting :  - Assist in the preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.   Other Responsibilities :  - Assist in the development of the annual Internal Audit plan   - Supports Internal Audit in the development and implementation of the evolving IA methodology   - Assist in conducting investigations of suspected internal fraud on need basis  - Assist in preparing the quarterly presentation deck for quarterly Audit Committee (AC) meeting by coordinating with auditors within and outside of India.   - Assist in ongoing follow-up with the business process owners on the implementation of the corrective action plans for the findings highlighted.   - Conduct testing to assist TGB's management with the annual IFC reporting   Desired Candidate profile: Skills and Attributes :  - Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization   - Unquestioned personal integrity with strong ethics and values consistent with TATA culture   - Ability to stand firm on difficult issues when required   - Strong analytical capability   - Capable of working independently and with minimum supervision   - Well-developed organizational skills with the ability to prioritize multiple assignments   - Displays awareness of the need for confidentially in sensitive matters   - Demonstrated job commitment and personal flexibility to meet changing expectations   - Commitment to self-development and expansion of knowledge   - Experience in the Tea industry   - Understanding of domestic markets and preferences   - Working knowledge of MS office + SAP  - Having prior experience in Internal audit + risk & control-oriented approach is an added advantage.  - The job requires 60% of travel.  Desired experience Level & qualifications   Knowledge and Experience   - Professional in Accounting or Internal Auditing (preferably a CA from Big 4 Internal Audit team. CIA or CISA is a advantage.)   - 2 to 3 years experience in Internal Audits (in the Food and Beverage Industry preferred)   - Knowledge of COSO Risk and Internal Control framework would be an asset   - Working knowledge of professional IIA performance standards with regarding planning, testing, sampling and documentation   - Good understanding of accounting principles and financial statements   - Well-developed technical proficiency in SAP environment, Word, Excel, and PowerPoint.

Bangalore

Deputy Manager - Internal Audit - CA - FMCG 

Deputy Manager - Internal Audit - CA - FMCG  ,Job Description for Deputy Manager - Internal Audit - CA - FMCG  in ABC Consultants in  Bangalore for (2-3) years of experience. Apply Now!

Job Description for Deputy Manager - Internal Audit - CA - FMCG  in ABC Consultants in  Bangalore for (2-3) years of experience. Apply Now!