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Srija Seth

Assistant Manager at New Era India Consultancy Pvt. Ltd.

Last Login: 18 April 2024

2685

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71

APPLICATIONS

10

RECRUITER ACTIONS

Job Code

680834

Executive - Internal Control - FMCG - CA

2 - 4 Years.Delhi NCR
Icon Alt TagWomen candidates preferred
Posted 5 years ago
Posted 5 years ago

- We are looking for only female candidates for this role.

- Only Qualified First/Second attempt CA are eligible for the role.

Client is a Global Multinational, having presence in more than 100 countries.

Job Details :

- Perform periodic review of processes and controls in areas of sales, marketing, procurement, accounting, administration, and information systems etc.

- Responsible for Ensuring compliance with Organization's internal control principles

- Preparing complex audit programs and reports.

- Developing procedures, schedules, priorities and programs for achieving internal control objectives and goals.

- Follow-up on corrective measures relating to previous recommendations by Regional/Local IC and Corporate Auditors.

- Raise awareness of the importance of the IC function by adopting a strong customer service orientation.

- Ensure compliance in areas of fiscal & trade, customs, records management, tax & other statutory compliance.

- Perform market visits and field work as necessary. Ensure correctness of claims as per agreements and ensure adequacy of documentation.

Reach me out for more details. I'm available at -- 7835849134.


Salary Offered : 15-20 LPA

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Posted By

user_img

Srija Seth

Assistant Manager at New Era India Consultancy Pvt. Ltd.

Last Login: 18 April 2024

2685

JOB VIEWS

71

APPLICATIONS

10

RECRUITER ACTIONS

Job Code

680834

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