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Srija Seth

Assistant Manager at New Era India Consultancy Pvt. Ltd.

Last Login: 18 April 2024

Job Views:  
1972
Applications:  36
Recruiter Actions:  4

Job Code

720595

Internal Control Executive - FMCG - CA

3 - 6 Years.Delhi NCR
Icon Alt TagWomen candidates preferred
Posted 4 years ago
Posted 4 years ago

We are looking for only female candidates for this role.

Only Qualified CA are eligible for the role.

Experience in SOX Audit is a Must.

Experience in both Consulting & Corporate is mandatory. (Industry is open)

Basic Accounting knowledge is required.

Client is a Global Multinational, having presence in more than 100 countries.

Job Details :

- Perform periodic review of processes and controls in areas of sales, marketing, procurement, accounting, administration, and information systems etc.

- Responsible for Ensuring compliance with Organization's internal control principles

- Preparing complex audit programs and reports.

- Developing procedures, schedules, priorities and programs for achieving internal control objectives and goals.

- Follow-up on corrective measures relating to previous recommendations by Regional/Local IC and Corporate Auditors.

- Raise awareness of the importance of the IC function by adopting a strong customer service orientation.

- Ensure compliance in areas of fiscal & trade, customs, records management, tax & other statutory compliance.

- Perform market visits and field work as necessary. Ensure correctness of claims as per agreements and ensure adequacy of documentation.

Reach me out for more details. I'm available at - 7835849134


Salary Offered : 15-18 LPA

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Posted By

user_img

Srija Seth

Assistant Manager at New Era India Consultancy Pvt. Ltd.

Last Login: 18 April 2024

Job Views:  
1972
Applications:  36
Recruiter Actions:  4

Job Code

720595

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