Manager - Internal Audit - FMCG/Chemical/Manufacturing - CA

Designation - Manager - Internal Audit

Reporting to Head /CFO

Division: Finance

Location- Mumbai

Post CA - 8 - 12 yrs exp

CORE RESPONSIBILITIES

- SOX Compliance, Perform in house internal audit as per availability - including scoping, execution and report preparation, process improvements and action plan.

- Lead Internal Financial Controls framework - Designing, testing, User awareness etc,

- Perform process reviews, internal audit, special assignments as and when required.

- Support other departmental activities relating to Internal Audit and Controls Review

- Additional Skill Sets: Knowledge of SAP process flows and reports

- Good Communication Skills, Ability to work independently, Familiarity with data analysis using spread sheet, analytics tools