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Internal Auditor

3 - 8 YearsDelhi

Walkin Interview from 4th January to 31st January from 11 AM

Glaze Trading India Pvt. Ltd. A-1/175, Main Najafgarh Road, Opposite Metro Pillar 612, Janakpuri, Delhi, 110058

Applicants need to go to the venue mentioned or call on the number provided below
Posted: 17 days ago

Job Description

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

Desired Candidate Profile

Minimum of 3/ 5 years post qualification experience in an internal audit execution-cum-management role.
Qualified CA / CA (Any Group Cleared-Inter Qualified) / MBA Finance (Prior Auditing Experience Mandate) qualification required.
Prior experience in Risk Management/ risk based performance of audits is necessary.
Fluency in English preferred.
Excellent communication skills, both written and verbal. Must be able to summarize report in a concise manner for executive managements review.
Experience in conducting investigations and knowledge of investigative techniques, methodology, and reporting is desirable.
Excellent team player, comfortable with working with all levels within the company.
A sound understanding of business dynamics is essential for the above position.
Possess an ability to lead in a team-oriented culture, including developing and maintaining excellent working relationships across all divisions/ groups. Should know how to manage the blend of interacting with people verbally and over emails as well.
Ability to influence points-of-view and tact are key to the success of this role.
Education:UG -B.Com - Commerce
PG - CA - Pursuing , Second Attempt, First Attempt, M.Com - Commerce, MBA/PGDM - Finance

Company Profile

Glaze Trading India Pvt. Ltd
Glaze Trading India Pvt. Ltd is a direct selling company based in New Delhi. The organization mainly operates in three different verticals such as Personal care (Beauty, Dental, Skin, Men, Women), Home care and Agro Inputs.

It offers the option for people to have business of their own in an extremely flexible and a dynamic working environment while sharing the opportunity with others.
View Contact Details+
Contact Details

Contact Company:Glaze Trading India Pvt. Ltd


Reference Id:Internal Auditor