o Identify and assess areas of significant business risk.
o Implement best audit and business practices in line with applicable internal audit statements.
o Manage resources and audit assignments.
o Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
o Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
o Compile and implement the annual Internal Audit plan.
o Conduct ad hoc investigations into identified or reported risks.
o Oversee risk-based audits covering operational and financial processes.
o Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
o Overall supervision of planned annual audits.
Required Candidate profileRequired Education and Skills:
o Only CA with 4-10 yrs of post Qualification
o Exceptional accounting skills.
o Analytical thinker with strong conceptual and problem-solving skills.
o Meticulous attention to detail with the ability to multi-task.
o Ability to work under pressure and meet deadlines.
o Ability to work independently and as part of a team.
o Smooth in MS Excel
Salary: Not Disclosed by Recruiter
Industry:FMCG / Foods / Beverage
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate Profile
Windows Consultants Pvt. Ltd.
Contact Company:Windows Consultants Pvt. Ltd.