10 - 15 years experience post completing CA
Must be designated as Head Auditor/Head Internal Auditor/Director Of Internal Audit Currently or previously
Minimum 5+ Years Experience in Manufacturing/Beverage Industry(MNC)
To plan, and carry out the internal audit function including the preparation of an audit plan; scheduling and assigning work to Internal Auditors
Devise and Implement effective internal control systems and procedures.
Respond to queries raised by the External Auditors with regard to the efficient functioning of internal control and conducting of audits as per the scheduled audit programme.
Carry out periodical internal audit of all functions
Make timely internal audit report and also follow up the compliance to previous audit recommendations
Routine spot checks and periodical stock taking and verification of physical stock of equipment; materials and products
Carry out an independent appraisal of the effectiveness of the Groups policies, procedures and standards
Reviewing the Groups systems and procedures
Prepare management reports on various issues
Carry out investigations as requested by management and Board of Directors
To work with the Directors and management to identify and minimize risks to the business on an annual basis