CA with 7- 15 years of experience The incumbent should have exposure to and complete understanding of the coal or power logistics &amp; Trading business - Incumbent should have good communication skills. Should have knowledge or understanding of the Coal Industry. - Should have clear understanding of Audit approach and methodology - Exposure to various forms of auditing - Functional knowledge of accounting, law, taxation, auditing Responsibilities : Audit management : - Understand the business and operations model for audit planning and scoping - Identify inherent risks within each function/operations areas and define audit plans and duration with risk-based approach - Prepare annual quarterly and monthly audit calendars and allocate the engagements - Periodic review of audit plans for alignment with business expectations - Meticulous preparation of audit programme and data requests - Smooth conduct of audits and act as POE as per defined escalation matrix - Review audit reports and validate findings and highlight deviations - Discuss and finalize the audit reports with LT - Present and discuss findings with Group IA Head - Enforce and monitor adherence to actions committed for resolution - Ensure timely and effective closure of audit findings - Provide assurance on governance and controls

Kolkata

Lead - Internal Audit - Coal/Power - CA 

Lead - Internal Audit - Coal/Power - CA  ,Job Description for Lead - Internal Audit - Coal/Power - CA  in Xperia Executive Search LLP in  Kolkata for (7-15) years of experience. Apply Now!

Job Description for Lead - Internal Audit - Coal/Power - CA  in Xperia Executive Search LLP in  Kolkata for (7-15) years of experience. Apply Now!