Senior Executive - Talent Acquisition at Auctus Consulting
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Head - Internal Audit - Manufacturing - CA (10-15 yrs)
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.
- 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.
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