AddressSr. Manager - Internal Audit
Required : Qualified CA
Location : Thane (work from office)
- Responsible for end to end audit operations of company for company establishments operating in India.
- Providing risk management assurance by developing business wise dynamic Internal Audit plans and conducting risk based audits & fraud investigations.
- Test checking of Internal Financial Controls (IFC) & reporting to management on adequacy & operating effectiveness of such controls.
- Reviewing of end to end operational areas including Sourcing, Production, Logistics, Payroll, Warehousing/Inventory, Sales and Servicing etc.& Expenditure review to provide inputs for improvement in internal controls, systems & processes, identification of cost saving avenues etc.
- Assuring correct & timely compliances to all statutory requirements majorly covering Income tax, GST, Income Tax, Factories Act, Shop & establishment Act, PF & ESI etc.
- Scrutiny of Books of accounts & related records to ensure authenticity of financial transactions & correctness of accounting.
- Review & evaluate the adequacy for Risk planning & mitigation measures put in place and review of internal controls established by management.
- Review & development of work of team members, finalization of audit reports &preparing presentations for discussion in quarterly audit committee meetings.
- Discussions with senior management on critical audit points &partnering with businesses in implementation of recommendations.
- Helping & assisting management in refinement of Policies & SOP's.
