Manager - Internal Audit - FMCG/Manufacturing

We are hiring for "Manager-Internal Audit" position with one of the leading MNC clients in FMCG/Manufacturing.

Qualification: CA -2014 or 2015 pass out

Job Location : Delhi NCR

Job Responsibilities:

- Develop annual audit plan with focus on cost and adherence to company policies and procedures.

- Break up the annual plan into quarterly targets for audits.

- Schedule visits to branches/ plants/ depots / 3rd party operations for audits based on the quarterly audit plan.

- Conduct pre audit data assimilation defining the purpose of audit, scope of coverage and procuring data for audit through SAP.

- Prepare checklists for carrying out the reviews.

- Carrying review audit on the basis of onsite checking of documents.

- Follow up (Factory/Depots) for all the above mentioned reviewed areas to ensure the implementation of the suggestions given in the Audit Report.

- Highlight areas of follow up action, cost reduction and efficiency gaps.

- Follow up on implementation of post audit actions

- Review process and control of all Factories and report on the adequacy of Internal Controls as a contribution to the proper and effective utilization of Company Resources.

- Travelling 10-15 days in a month

Pooran Singh