Manager - Corporate Audit
Asian Paints
Job Views: 143
Job Applicants: coming soon
Posted: 858 Days ago
Key Skills
Job Description
Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with thesame
Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectivenessof operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws andregulations
Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identifycontrol breakdowns and establish financialloss
Planning, Scheduling and Conducting Audits
Prepare and administer an audit plan for respective workarea
Capture expectations of stakeholders for comprehensiveplanning and effectiveimplementation
Schedule audits to ensure the planned/required geographicaland riskcoverage
Identify data requirements for effectiveaudits
Report Writing
Write a comprehensive report covering all theobservation
Summarize report and highlighting major observations andaction areas to thehierarchy
Ensure that audits are closed as per definedtimelines
Follow-up with stakeholders ensuring closure ofprocess
Team Management – Training and development
Manage team of officers and guide them towards achievementof goals
Review team members’ performance and provideconstructive feedbacks and requiredtrainings
Play an active role in recruitment of incumbents into theteam
Roles & Responsibilities
1-2 Direct reportees (Officer –Audit)
Your Skills and experience
Your Experience and qualifications
- Chartered Accountants who have cleared the examination in FirstAttempt
- Relevant Post Qualification Experience in Internal Audit Function in Big Four’s, Corporate or Large / Mid Sized Firms /Organizations
Desired:
- Rankholder
- CIMA / ACCA / CFA /CS / CWA or any such relevantqualification
- Article ship in a medium or a big Four CAfirm
Lead a Team in Previous WorkExperience
Should be efficient in Deployment of Tools such as SAP, ACL, and Exceletc
Company Details
About Company
Asian Paints
How to Apply
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