General Manager - Internal Audit - CA - FMCG/Manufacturing

Looking for qualified CHARTERED ACCOUNTANT with post qualification experience of minimum 8 yrs. from any FMCG or any manufacturing company.

Total experience required: 10--13 yrs.

Job Location: Ahmedabad

Reports to: Head-Internal audit

Educational Qualification: CA with experience in Internal Auditing Strong interpersonal and team-oriented skills Ability to prioritize tasks and change focus as new information becomes available.

Should be willing to travel extensively. 

Responsibilities:

- Reviewing the soundness, adequacy, and application of accounting, financial and operational controls.

- Evaluating the controls in principle to decide whether or not they are appropriate and can be reasonably relied upon to achieve their purpose of mitigating the organization's risks; providing management with a clear articulation of residual risks where existing controls are inadequate; and proposing remedial action

- Determining the internal audit scope of the external-internal auditors and branch auditors

- Reviewing the Reports of the external Internal Auditors, Branch Auditors, and Stock Auditors

- Preparing and presenting reports and audit findings memorandum to the management that reflect audit's results

- Attending to the observations, comments and recommendations of the external-internal auditors, Branch Auditors and Stock Auditors

- Assessment of the framework established by the Company for statutory compliances

- Candidate should have good understanding & knowledge of risk management, control, governance processes and accounting procedures.