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19/11 Piu Banerjee
Senior Executive - Talent Acquisition at Auctus Consulting

Views:1674 Applications:101 Rec. Actions:Recruiter Actions:13

Head - Internal Audit - Manufacturing - CA (10-15 yrs)

Kolkata Job Code: 766491

Looking to hire Head Internal Audit for Leading Manufacturing Company @ Kolkata. Must have experience into manufacturing company in internal audit, internal controls etc. Qualification - CA.

JD : 

- Process / Operations and Management Audit.

- Prepared risk based internal audit plan of company

- Identifying audit universe, risk analysis based on risk parameters, determining frequencies basedon risk rating and rolling out audit plan in Audit Committee Meeting.

- Should be able to flag wrongful processes & mitigate the risk by taking right actions.

- Identifying cost reduction opportunities and revenue leakages.

- Developing Standard Operating Procedures (SOP).

- Providing assurance to the Board on Internal Financial Controls.

- Preparation and discussion of audit report with process owners.

- Evaluating the internal control procedures, preparing audit reports timely with a view to highlight route cause, business impacts and providing recommendations to mitigate the risks and improving efficiency.

- Ability to manage both in house team & co sourcing partners.

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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