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Sarjeev Sethi

CEO at People Connect Placements Pvt Ltd

Last Login: 03 May 2024

186

JOB VIEWS

56

APPLICATIONS

21

RECRUITER ACTIONS

Job Code

1330493

Head - Internal Audit - FMCG - CA

8 - 12 Years.Mumbai
Posted 6 months ago
Posted 6 months ago

Looking for CA with 8-11 years in Internal Audit, Management Assurance 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.

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Posted By

user_img

Sarjeev Sethi

CEO at People Connect Placements Pvt Ltd

Last Login: 03 May 2024

186

JOB VIEWS

56

APPLICATIONS

21

RECRUITER ACTIONS

Job Code

1330493

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