Internal Audit Role - Architectural Hardware Fittings & Solutions Manufacturer

3 - 7 Years

Gurgaon/Gurugram/Haryana

Posted 3 years ago

#Audit #Internal Audit #Internal Control #CA #Risk Management

Industry - Consumer Durables

Category - Finance

Skills - Internal Audit

Job Type - Permanent

Job Description - Lead the development and implementation of the overall Audit Plan and conduct of audits of various verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.

Client Details :

Our client is a leader in manufacturing and supplying of Architectural hardware fittings & Solutions.

Description :

- Execute audit plan as per timelines, issuance of draft audit reports, conduct of discussions for finalisation of audit reports with auditees.

- Perform the review of audit reports complied by the team members/external partners to ensure adequate coverage and compliance with regulatory/legal provisions and internal policies.

- Monitor and review the performance of concurrent audit/external audit partners on ongoing basis and formalization of process to provide periodic feedback.

- Follow-up and testing of compliance to the audit reports

- Review of the existing process and suggest areas of improvement to enhance controls, reduce cost and minimize revenue/income leakages.

- Develop detailed scope, conduct process walkthroughs, devise risk control matrix, develop/update audit checklist ensuring comprehensive review of the business as well as support functions.

Profile :

- CA with 3-7 years of experience

- Success in performing audit projects in accordance with internal auditing standards

- Strong documentation skills

- Project management and influencing skills

- Good Leadership Skills

Job Offer :

- An opportunity to lead Internal Audit for a fast growing company with strong presence in India

Page Group India is acting as an Employment Agency in relation to this vacancy.

Contact - Rachita Banga - +91 124 452 5439

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Posted By

HR at Michael Page

Last Login: 11 October 2022

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