Director at Ideal Placement & Consultants Pvt. Ltd.
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Internal Auditor - FMCG/Mfg (10-20 yrs)
Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with Company policies and accounting & other procedures and adherence to applicable laws and regulations. Also performs audits of information systems and related processes & reviews related security policies and procedures.
1. Develop detailed audit plans and programs.
2. Evaluate the adequacy and effectiveness of internal controls.
3. Perform specific audit procedures and prepare work-papers documenting the audit procedures performed.
4. Send alerts on system deviations, correction notifications & update database of checks made
5. Follow-up to determine adequacy of corrective actions.
6. Provide assistance to external auditors as requested.
7. Special studies and projects as may be assigned.
A bachelor's degree in accounting or related field and professional certification. Acceptable certifications include: CPA, CIA, CISA, CFE, CCSA, CGAP, and CFSA.
- Thorough knowledge of operating activities of FMCG
- Sound technical knowledge of Accounting softwares/ERP
- Computer Literacy
- Good people management skills
- Aggressive, but diplomatic
- Good communication skills, verbal & written
- Task & Solution oriented
AGE : Over 35 years
Salary: Net Saving Potential (includes Local Allowance) - US$ 3000 - US$ 4500 + normal benefits (family Status after 6 Months)
Company Profile: A reputed FMCG manufacturing company
Forward CVs to - email@example.com / call at 9849006750
Mr. B. Ravi Kumar
Ideal Placement & Consultants (P) Ltd.
1-8-504/4, Vikar Nagar,
Opp. Begumpet Airport,
Secunderabd - 500003
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