Principal Consultant at Max HR - Search Solutions
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Head - Internal Audit - CA - FMCG (12-14 yrs)
Head Internal Audit - APAC Region
- Regional/Business Units' (BU) systems of internal controls and accounting procedures are adequate to provide accurate financial reporting and to safeguard corporate assets.
- Internal audits are effectively coordinated and executed.
- Audit results are effectively communicated to BU and Regional senior management, and external auditors.
- Monitor and assess business risks relating to the Region and feedback to senior management.
- Ensure Data Analytics is effectively used during audits.
- Assess resources required for each audit including use of Subject Matter Resources
- Keep abreast of regional business issues which impact the nature or timing of proposed audit work.
- Develop and maintain a proactive working relationships with regional and BU senior management.
- Lead the annual Enterprise Risk Management exercise for the Region and provide quarterly updates on changes to ERM risks.
- Willingness to travel upto 60%
- CA with 12 to 14 years of experience.
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