Head Internal Audit

Mount Talent Consulting
  • Congo-Other
  • 10-20 lakh
  • 10-20 years
  • 27 Apr 2015

  • Finance/ Accounts

  • Accounting/ Taxation/ Audit
Job Description

Only Bachelor's Accommodation will be provided.

CA with Min 10+ years of post-qualification experience.

Successfully set up internal audit function with all requisite standard approaches and practices.
Extensive experience of working in Manufacturing / Metals & Mining companies.

Business Process mapping - Value Stream wise process review and documentation to improve operating efficiency and to strengthen systems and controls.

Legal Compliance reviews - Developed User Reference Manual and Checklists to ensure legal compliance of all applicable laws. Also supported in implementing MIS on statutory compliance.

Control Self-Assessment Checklists - Defined controls points of processes of various departments for process owners to do self-assessment for adequacy, effectiveness and appropriateness of controls

Fraud Investigations - Conducted investigations and appraised management about frauds committed with detail of reasons and remedial actions

Competencies/Skill sets for this job

Audit Internal Audit Legal Compliance Mining Mapping

Job Posted By

About Organisation

Mount Talent Consulting