Head - Internal Audit - CA - FMCG

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