Manager- Internal Audit for the Pune Location for FMCG Industry.
- Employer
- E Solution India
- Location
- Pune, IN
- Salary
- Competitive
- Closing date
- Nov 19, 2019
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Opening for the Manager- Internal Audit for the Pune Location for FMCG Industry. Please do not change subject line while replying Mandatory: Answer following questions: 1. Current CTC: 2. Expected CTC: 3. Current
Location:
4. Notice Period: 5. Total Experience Internal Audit : 6. Experience in FMCG Industry: 7. Are you Qualified CA (Yes/N0) : 6. Availability for F2F Interview: YES/NO: - Job Description:- Designation: - Manager- Internal Audit
Location:
- Pune Experience Require: - Post Qualification Experience of 3-5 Years Qualification: CA â€"Completed
Salary:
- As per industry 1.Analytical Skills 2.Eye For Detail 3.Good Knowledge of Audit Environment & Standards 4.Legal Interpretations Skills Primary Purpose for the Position: Responsible for Internal Audit Function of the Group Required Functional Competencies: 1 PLANNING : a) Prepare annual plan for Internal Audit. b) Travel schedule for Internal Audit Staff. 2 KEY TASKS : a) Conduct Internal Audit with a purpose to ensure compliance with the Internal Control Procedures of the company. b) To conduct timely review of Internal Control Procedures of the company with a purpose to check adequacy. c) Collect & maintain data of Internal Audits conducted from time-to-time. d) Conduct Internal Audits based on key indicators and interaction with executives. e) Ensure that the audit of major expenses is done in terms of requirements. f) Assess, guide and train subordinates. g) Act as whistle blower for timely bringing to notice of the stake holders issues of non-compliance, fraud & misappropriation. h) Reviewing and reporting on statutory compliance. i) Giving cost saving & revenue leakage related suggestions to the Top Management. j) To attend Audit Committee Meetings on quarterly basis and to explain audit findings (related to major observations during last audit). k) Conduct special audits/ assignments at the direction of Top Management. l) To conduct physical verification of cash, stocks, fixed assets, documents etc. m) To carry out such other tasks as maybe assigned. Preferred Industries / Companies: Manufacturing /FMCG Interested candidate can apply on hrs4(AT)esolutionsindia.net with updated resume and answer of the mandatory question . Thanks & Regards Deepti Rajwanshi 7048994367 Hrs4(AT)esolutionsindia.net Esolutions India Designation: - Manager- Internal Audit
Location:
- Pune Experience Require: - Post Qualification Experience minimum 3Years Qualification: CA â€"Completed
Salary:
- As per industry Skills: Internal Audit , Audit , Auditor, Statutory Audit Experience: 3-8 Years Education: Chartered Accountancy (C.A)
Location:
4. Notice Period: 5. Total Experience Internal Audit : 6. Experience in FMCG Industry: 7. Are you Qualified CA (Yes/N0) : 6. Availability for F2F Interview: YES/NO: - Job Description:- Designation: - Manager- Internal Audit
Location:
- Pune Experience Require: - Post Qualification Experience of 3-5 Years Qualification: CA â€"Completed
Salary:
- As per industry 1.Analytical Skills 2.Eye For Detail 3.Good Knowledge of Audit Environment & Standards 4.Legal Interpretations Skills Primary Purpose for the Position: Responsible for Internal Audit Function of the Group Required Functional Competencies: 1 PLANNING : a) Prepare annual plan for Internal Audit. b) Travel schedule for Internal Audit Staff. 2 KEY TASKS : a) Conduct Internal Audit with a purpose to ensure compliance with the Internal Control Procedures of the company. b) To conduct timely review of Internal Control Procedures of the company with a purpose to check adequacy. c) Collect & maintain data of Internal Audits conducted from time-to-time. d) Conduct Internal Audits based on key indicators and interaction with executives. e) Ensure that the audit of major expenses is done in terms of requirements. f) Assess, guide and train subordinates. g) Act as whistle blower for timely bringing to notice of the stake holders issues of non-compliance, fraud & misappropriation. h) Reviewing and reporting on statutory compliance. i) Giving cost saving & revenue leakage related suggestions to the Top Management. j) To attend Audit Committee Meetings on quarterly basis and to explain audit findings (related to major observations during last audit). k) Conduct special audits/ assignments at the direction of Top Management. l) To conduct physical verification of cash, stocks, fixed assets, documents etc. m) To carry out such other tasks as maybe assigned. Preferred Industries / Companies: Manufacturing /FMCG Interested candidate can apply on hrs4(AT)esolutionsindia.net with updated resume and answer of the mandatory question . Thanks & Regards Deepti Rajwanshi 7048994367 Hrs4(AT)esolutionsindia.net Esolutions India Designation: - Manager- Internal Audit
Location:
- Pune Experience Require: - Post Qualification Experience minimum 3Years Qualification: CA â€"Completed
Salary:
- As per industry Skills: Internal Audit , Audit , Auditor, Statutory Audit Experience: 3-8 Years Education: Chartered Accountancy (C.A)
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