Manager - Internal Audit
Job Description:
Qualification – C.A. & C.S.
Industry - FMCG preferred or any Manufacturing industry.
Location: Pune (Camp)
80% role of Internal Audit & 20% role of Company Secretary.
Job Description-
Planning: |
a) Prepare annual plan for Internal Audit. |
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Major Activities: |
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a) Conduct Internal Audit with a purpose to ensure compliance with the Internal Control Procedures of the company. |
b) Coordinate specific processes to support the implementation and execution of the Audit Plan, monitoring compliance, preparing and presenting audit findings & recommendations and providing assurance of compliance with statutory requirements, policies and procedures in line with International Standards / organizations policies and procedures. |
c) To provide timely and accurate information to the management on internal audits and to check evidences certifying adherence to the laid down policies and procedures. |
d) To conduct timely review of Internal Control Procedures of the company with a purpose to check adequacy. |
e) Conduct Internal Audits based on key indicators and interaction with executives and ensure data maintenance. |
f) Reviewing and reporting on statutory compliance. |
g) Giving cost saving & revenue leakage related suggestions to the Top Management. |
h) Conduct special audits/ assignments at the direction of Top Management. |
i) To conduct physical verification of cash, stocks, fixed assets, documents etc. |
j) To carry out such other tasks as maybe assigned. |
k) To carry out such other task as maybe assigned. |
l) To prepare monthly MIS for review and submission to management for consolidation. |
m) Audit assignments at various Plants and Branch office of company. |
n) Knowledge of Statutory matters like GST etc. |
Key Skills :
Company Profile
The company is engaged in food production, processing and preservation of meat, fish, fruit vegetables, oils and fats.
Products & Services: Pickles, Meat, fish, fruit vegetables, oils and fats.
A famous brand which produces Ready To Eat & Cook and Grocery & Staples products. Pickle and Paste - Ginger & Garlic have helped company strengthen their presence in the market. Good product quality, low prices and customer satissfaction have helped company grow in India and abroad.
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