Our client is a reputed Manufacturing firm with a turnover of 4000 crores plus. We are currently looking for a Head -Audit the group based out of Pune. This role report into the President - Corporate Governance Reportees : Two Members Candidate must have exposure of Heading Audit Function in a Manufacturing Setup Education Required: CA / MBA Experience range: 18 to 25yrs, Age not more than 52/53 We are looking at candidates coming from the Manufacturing Sector, Heading the Audit function reporting to Top Management with exposure to Fraud Investigation & Whistle Blower processes. - This role is responsible for monitoring and minimizing financial and non-financial risk across the enterprise while also responsible for the internal audit function. Planning and Strategizing : - Identify a comprehensive management assurance plan cutting across all facets of an organization - Identify the frequency and span of coverage basis size, sensitivity, and materiality - Gather market info/intelligence on prices, discounts, incentives, and contractor payments - Physically visit the storage points, loading/unloading points, dealers, vendors and ascertain the health of companies' business - Gather competitive data points and ascertain market factors with respect to sales, purchase, loading, unloading, supply chain in areas of the company's business - Should strive to bring in a balance between mitigating risk and seed of business execution, Bring a strong emphasis on ATR reviews and thus the impact tracking - Apply analytical tools to decipher conclusions and insights on compliance/maintenance of propriety. Analyze scope for cost reduction, wastage elimination, revenue, and profit enhancement - Assist the management team to indicate best practices and enhance the efficiency of operations Policy and Process Design, Implementation and Review : - Monitor and reduce overall credit risk- overdue credits, bad debts, etc. Monitor timely and adequate policy renewal at business units, follow up for claims/refunds, oversee surveys and other formalities (as needed). Monitor and update insurance contracts, including regular review of the quality of main underwriters and insurance brokers and advising on any changes to existing arrangements that may be required as a result

Pune

Head - Audit - Manufacturing 

Head - Audit - Manufacturing  ,Job Description for Head - Audit - Manufacturing  in Randstad in  Pune for (15-26) years of experience. Apply Now!

Job Description for Head - Audit - Manufacturing  in Randstad in  Pune for (15-26) years of experience. Apply Now!