Posted By

user_img

Sarjeev Sethi

CEO at People Connect Placements Pvt Ltd

Last Login: 26 April 2024

295

JOB VIEWS

129

APPLICATIONS

2

RECRUITER ACTIONS

Job Code

829601

Head - Internal Audit - FMCG - CA

10 - 15 Years.Mumbai
Posted 3 years ago
Posted 3 years ago

Looking for CA with 10-15 years in Internal Audit experience. The individual should come from a strong consulting background.

- Develop a strong assessment framework for reporting various business activities in the form of a functional audit.

- Working closely with CFO and Directors to ensure reviews are taken on a periodic basis.

- Identify risks and update them to the management to make them aware of any changes and consider major risk areas in relation to operational and strategic management.

- Present an annual internal audit plan to the CFO for approval.

- Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of.

- Agree action plan necessary to implement the audit recommendations with the Regional, Country Directors or the director of relevant department.

- Present the audit report to the CFO/ Directors, highlighting any areas of concern and the resultant action plan.

- Monitor the implementation of any recommendations.

- Identify common features across audits and organisation-wide issues, proposing appropriate systems improvements.

Didn’t find the job appropriate? Report this Job

Posted By

user_img

Sarjeev Sethi

CEO at People Connect Placements Pvt Ltd

Last Login: 26 April 2024

295

JOB VIEWS

129

APPLICATIONS

2

RECRUITER ACTIONS

Job Code

829601

UPSKILL YOURSELF

My Learning Centre

Explore CoursesArrow