01/06 Kalpesh
Principal Consultant at Max HR - Search Solutions

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Head - Internal Audit - CA - FMCG (12-14 yrs)

Mumbai Job Code: 223158

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.

Kalpesh Dave

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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