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03/01 Namita Karwanyun
Managing Partner at Executive Search

Views:2206 Applications:125 Rec. Actions:Recruiter Actions:74

Head - Internal Audit - Heavy Machinery Trading & Infrastructure Support - CA (14-18 yrs)

Chennai Job Code: 781160

About The Employer :

It was established in 1967 and is a part of USD 1.6 billion diversified Group and is headquartered in Chennai, India.

The company is a leading player in infrastructure development with a world-class engineering capability. It manages sales and support of machines, engines and equipment for mining, construction and road-laying activities.

Job Description :

- Experience of leading Internal Audit function preferably in a manufacturing /EPC /Heavy machinery industry

- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect audits results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor managements interventions

- Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

Women-friendly workplace:

Maternity and Paternity Benefits

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