Manager- Internal Audit - CA

Employer - Listed Paint Company

Role. -Manager- Internal Audit ( CA: 2018-2019 batch only-1st attempt/ ranker)

Job Location - Mumbai (Vakola)

- Candidate need to attend office in person as per the business requirement

- 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.

- 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. breakdowns and establish financial loss

- Chartered Accountants who have cleared the examination in First Attempt

Please send your CV with below details if this suits your requirement:

Current Salary ( Fix + Variable):
Expected Salary:
Current Employer:
Current Location:
Ok for Mumbai ( Vakola) Location-Yes / No
Notice Period:
Number of attempts taken in CA Final:
Rank ( if any) in CA Final-

Saket
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