2.0 - 3.0 years

17 - 19 Lacs

Kolkata, West Bengal, India

On-site

Carry out internal audit of depots, factories, vendors, HO areas, subsidiaries and group companies etc. and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to. Perform test of internal controls. Identify weaknesses in the internal control system and suggest remedial measures. Analyze various costs and expenses as part of the audits. Prepare audit reports to be circulated to higher management Risk Management Assist in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee. Investigation into whistle blower reports Check Travelling Expense Statements of managers and improve on Corporate Travel Policies to minimize revenue loss. Prepare budgets in case of travelling expenses of sales personnel. Monitor actual travelling expenses against budget. Preferred candidate profile The candidate should be a Chartered Accountant Experience in Internal audit is required. Experience in audit of manufacturing company is preferred though not mandatory. Role: Audit & Control - Other Industry Type: Chemicals (Paints) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Audit & Control Education PG: CA in CA

Posted 2 days ago

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Assistant Vice President / Senior Manager - Audit RiverForest Connections Private Limited

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As an Assistant to the Group Head - Internal Audit, your main responsibility will be to effectively support the Group Head in various tasks related to MIS Management, Planning & Monitoring, and Supporting Departmental Initiatives. You will also be required to interact with Senior Audit Officials and manage the Group Head Office tracker and requirements. Additionally, you will assist in preparing presentations, handling special assignments, and managing Audit Committee and Board notes. Your responsibilities will include: MIS Analysis - Conducting MIS Analysis across all parameters reviewed by the Group Head - Internal Audit - Identifying Critical Areas for Improvement - Providing Decision Support through Reports and Comparisons aligned with Audit Objectives - Preparing Presentations for Group Head Review at a Regional Level and for Board or Audit Committee presentations Planning & Monitoring - Assisting the Group Head in monitoring the Audit Plan, Open issues, and Internal Initiatives - Contributing to the formation of improvement areas and potential initiatives - Liaising with Internal Audit teams for timely submission of data to the Group Head - Internal Audit Presentations and Special Assignments - Collaborating with the Group Head to finalize Board and Audit Committee presentations - Coordinating with Group Companies" Internal Audit Function National Level Initiatives & Programs/Drives - Supporting the Group Head in driving National Level Drives and Initiatives - Coordinating with all stakeholders for the efficient running of these initiatives Candidate Profile - Required Qualification: CA/MBA-Finance with over 5 years of experience in Audit with a Bank/Big 4 - Mandatory skills in Powerpoint and Excel - Excellent Communication and presentation skills are essential for this role.,

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Manager Internal Audit ATS Infrastructure

4.0 - 8.0 years

0 Lacs

noida, uttar pradesh

On-site

As an Internal Audit Supervisor in our organization, you will lead a team consisting of Chartered Accountants (CAs) and Civil Engineers. You will be responsible for overseeing the performance of your direct reports, identifying their development needs, and ensuring their continuous on-the-job training. Additionally, you will provide guidance to your team members on work-related matters and assess internal controls while framing and implementing Standard Operating Procedures (SOPs). Your role will involve preparing the Internal Audit Program and Audit Calendar for both the Head Office and various projects. You will establish an audit committee, develop audit strategies, and collaborate with auditees to ensure timely closure of audits. Furthermore, you will be responsible for creating audit reports, discussing findings with departmental heads and Regional Audit Heads, and evaluating compliance with organizational processes and policies to identify financial risks. As part of your responsibilities, you will develop and present comprehensive reports based on audit results, document processes, and review findings with management and other stakeholders. You will recommend process modifications, devise risk mitigation plans to prevent potential fraud or abuse, and propose enhancements to existing controls and processes by revisiting SOPs. In addition, you will conduct ledger scrutiny, analyze trial balances, and reconcile balance sheet accounts to ensure accuracy and integrity of financial data. Your expertise and leadership will play a crucial role in maintaining effective internal audit operations and strengthening the organization's risk management framework.,

Posted 4 days ago

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