Internal Auditor - CA - FMCG

- Validation of existing internal controls and improvise them

- Reviewing of various business process, identification of the risks and various controls mitigating the risk

- Adding new and essential checks to align with all the processes.

- Continuous audit of all areas of business.

- Should have the audit experience in the area of Finance & Accounting, Sales & distribution, material management, Production planning e.g. Debtors/Creditors, Purchase/ Sales, Discount & scheme and Credit notes to customers, Marketing, Fixed assets, Loans & advances, HR/IR, Legal, Statutory compliance, Income tax, Sales tax & Inventories.

- Ensuring accuracy of Physical verification of inventories & valuation thereof, submit action taken report on discrepancies.

- To assist management in increasing efficiency & effectiveness of business operation.

- To review production process including documentation&report on finding /action to improve materials and manpower efficiency.

- Discussion with managerial staff and presentation of findings and recommendations and course correction.

- Presentation of Internal audit report & action taken report to Audit committee & board of director

Desired Person:

- Chartered Accountant (CA), fully qualified, with atleast 4 - 8 years of post qualification experience.

- Expert in Internal Audit

Work Location: Bharuch, Gujarat

This position is with a prestigious glass manufacturer of India.