Internal Auditor - Consumer Durable - CA
- Michael Page
- 3 to 7 Yrs
- Noida, Gurugram
- 4 years ago
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Job Description
Industry : Consumer Durables
Category : Finance
Skills : Internal Audit
Job Description :
- Lead the development and implementation of the overall Audit Plan and conduct of audits of various verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations.
Client Details :
Our client is a leader in manufacturing and supplying of Architectural hardware fittings & Solutions.
Description :
- Execute audit plan as per timelines, issuance of draft audit reports, conduct of discussions for finalisation of audit reports with auditees.
- Perform the review of audit reports complied by the team members/external partners to ensure adequate coverage and compliance with regulatory/legal provisions and internal policies.
- Monitor and review the performance of concurrent audit/external audit partners on ongoing basis and formalization of process to provide periodic feedback.
- Follow-up and testing of compliance to the audit reports
- Review of the existing process and suggest areas of improvement to enhance controls, reduce cost and minimize revenue/income leakages.
- Develop detailed scope, conduct process walkthroughs, devise risk control matrix, develop/update audit checklist ensuring comprehensive review of the business as well as support functions.
Profile :
- CA with 3-7 years of experience - Success in performing audit projects in accordance with internal auditing standards
- Strong documentation skills
- Project management and influencing skills
- Good Leadership Skills
Job Offer :
An opportunity to lead Internal Audit for a fast growing company with strong presence in India
Page Group India is acting as an Employment Agency in relation to this vacancy.
Contact - Rachita Banga - +91 124 452 5***
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Employement Category:
Employement Type: Full timeIndustry: Recruitment ServicesRole Category: AuditFunctional Area: Not ApplicableRole/Responsibilies: Internal Auditor - Consumer Durable - CAContact Details:
Company: Michael PageLocation(s): Noida, Gurugram
Michael Page
Michael Page has four decades of expertise in professional services recruitment. We were established in London in 1976, and over this period we've grown organically to become one of the best-known and most respected consultancies, with an office network spanning six continents.
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