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CA / ICWA Qualified - INTERNAL AUDIT - From a Listed Companies

Job Code 35803 Level SENIOR MANAGEMENT
Posted Date Aug 12, 2019 CTC 25.0 To 30.0 Lakhs - P/A
Industry SHIPPING Experience 15 To 20 Yrs
Job Title CA / ICWA Qualified - INTERNAL AUDIT - From a Listed Companies Location CHENNAI


Role: Manager/ Sr. Manager- Audit

Job Purpose: The role holder is responsible guarantee that an organizational ’s risk management, governance and control processes are operating effectively.

Principal Accountabilities: Undertaking internal audits to ensure the company meets its financial, operational and compliance objective

Review of process to convert existing activities into automation

Analysing the administration expenses & method to reduce cost.

Reporting on control deficiencies to management and making recommendations to mitigate risk and add value

Challenging current processes across the company and identify opportunities for refinement

Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices communicating with a variety of stakeholders across the company.

Preparing reports to highlight issues and problems and distributing the reports to the relevant people

Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective measures.

Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention.

Oversee the execution of individual audits defined in the audit plan ensuring the highest level of service quality.

Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions, and provide value to management.

Support and represent organization for external auditors

Ensure payments are correctly made to Vendors & franchise.

Key Interactions:

Internal: BPO: About current process, risk, prevention measures and methods

Internal: HR: To coordinate and support HR related activities

Internal: Accounts: To settle bills and make payments

Internal: Sales Admin, Legal & Lease

To coordinate for opening and closing of distribution center/ outlet

External: Auditors  Handling 4 Big external audit firm. Knowledge, Skills and Experience ï?§ Educational qualifications: CA, CA - Inter/ CWA

Relevant experience: 12-15 years experienced candidate.

Knowledge: Knowledge on SAP

Knowledge on Microsoft office

Knowledge on manufacturing process

Knowledge on pricing Skills:

Planning skill

Interpersonal Skills Influencing Skills

Presentation Skills

Managerial Skill

Auditing Skills

Additional requirement: Must have worked in listed company.

Company Profile

A Leading Diary company

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