Plans annual/ quarterly audit calendar and manages risk based internal audits.
Expected to ensure high-standards of audit documentation and provide concise reports on discrepancies and findings.
Support the companys activities with direct responsibility for testing, and communication to the Senior Management of company.
Assist in the identification, development and application of appropriate internal audit procedures.
Prepare a thorough and documented internal audit plan, which incorporates the results of the current risk assessment process as well as identify opportunities for improvement.
Prepare RCM of the scoped area, discuss & agree with the management before initiating the audit.
Perform IFC testing in accordance with companies Act 2013, and ICAI guidelines.
Perform financial and operational audits of the companys books, systems and processes.
Prepare and review internal audit reports and documentation, which clearly communicate the results of audit activities.
Ensure that audit issues are well defined and root causes are identified.
Suggest remedial action plan (incident or systemic)/ process improvement points for rectifying the gaps identified in audit.
Develop formal reporting system to communicate results of audit activities to management.
Manage a team of 2-6 resources for performing Internal Audit in a manner consistent with the professional practice, whilst performing audit fieldwork himself.
Selects, develops and evaluates personnel to ensure the efficient operation of the function. Train management and staff to plan, scope, and execute internal audits within established business process controls.
Follows up with process owners for closure of remedial action plans within agreed due dates.
Act as liaison between the company and any external audit personnel and work with management in all areas to define the audit function as it relates to overall business activities.
Must be willing to travel 20% - 30% of the time.
Salary: Not Disclosed by Recruiter
Industry: FMCG / Foods / Beverage
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Audit Manager
Employment Type: Permanent Job, Full Time