Manager - Corporate Internal Audit - Paints Business - CA

Employer - Leading Paints Co.

Profile - Manager - Corporate Internal Audit

Job Location - Mumbai

Qualification - CA (Only 1st Attempt Candidates)

Roles & Responsibilities:

- Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same

- Provide reasonable assurance to the Audit Committee and management over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations

- Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss

Planning, Scheduling and Conducting Audits

- Prepare and administer an audit plan for respective work area:

- Capture expectations of stakeholders for comprehensive planning and effective implementation

- Schedule audits to ensure the planned/required geographical and risk coverage

- Identify data requirements for effective audits

- Drive data analytics and control initiatives to improve internal controls and assurance.

Report writing and Summary :

- Write a comprehensive report covering all the observation

- Summarize report and highlighting major observations and action areas to the hierarchy

- Ensure that audits are closed as per defined timelines

- Drive closure of observation and impact creation with stakeholders

Team Management - Training and development:

- Manage team of officers and guide them towards achievement of goals

- Review team members' performance and provide constructive feedbacks and required trainings

- Play an active role in recruitment of incumbents into the team

Please apply with below details in your resume :

1. Current CTC
2. Expected CTC
3. Notice Period
4. Ok for Mumbai