Internal Auditor

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

PERSONALITY TYPE

- Nosey

- 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 - rk@idealconsultants.com / call at 9849006750

Contact Person:
Mr. B. Ravi Kumar
Director
Ideal Placement & Consultants (P) Ltd.
1-8-504/4, Vikar Nagar,
Opp. Begumpet Airport,
Secunderabd - 500003
www.idealconsultants.com

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