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Associate Consultant at Careernet
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Internal Auditor - FMCG (8-12 yrs)
Internal Auditor
1) Determine internal audit scope and develop annual plans across brands; and handle Internal Finance Control Audit
2) Document policies, process, framework; and own the Enterprise Risk Management function
3) Perform internal audit including obtaining, analysing and evaluate accounting documentation, previous reports, data, flowcharts, etc.; and prepare audit findings memorandum
4) Prepare and present audit results to the appropriate stakeholders audit committee
5) Bring best practices in the ways we operate
6) Enable efficient execution of the internal audit plans, enabled by technology
7) Drive implementation changes / recommendation of Internal / external Audit
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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