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Shailendra Saini

Principal Consultant at Talent Leads Consultants

Last Login: 15 May 2024

Job Views:  
520
Applications:  130
Recruiter Actions:  34

Job Code

1399407

Manager - Internal Audit - Manufacturing/FMCG

12 - 16 Years.Bangalore
Posted 1 month ago
Posted 1 month ago

Manager - Internal Audit


Description:


Working DAYS- 5.5 DAYS (WORK from OFFICE)

Job description:

Roles and Responsibilities:

- Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.

- Identify weaknesses in the internal control system and suggest remedial measures.

- Analyze various costs and expenses as part of the audits.

- Prepare audit reports to be circulated to higher management

- Help in Risk Management

- Help in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee.

- Investigation into whistle blower reports

- Check and Clear Travelling Expense Statements of managers and improve on Corporate Travel Policies to minimize revenue loss.

- Prepare budgets in case of travelling expenses of sales personnel. Monitor actual travelling expenses against budget.

- Carrying out internal audit of depots, factories, vendors, HO, group companies etc.

- Special Audit of Subsidiary and Group Companies, whistleblower investigations.

- Implementation and review of processes for internal control and risk management

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Posted By

user_img

Shailendra Saini

Principal Consultant at Talent Leads Consultants

Last Login: 15 May 2024

Job Views:  
520
Applications:  130
Recruiter Actions:  34

Job Code

1399407

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