Manager Internal Audit (fmcg), Bangalore ( Qualified Ca 2012/14)
Year Bangalore, Karnataka, India
Job Description
Working DAYS- 5.5 DAYS (WORK from OFFICE)Job descriptionRoles and Responsibilities * Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.
- 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
- Help in Risk Management
- Help in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee.
- Investigation into whistle blower reports
- Check and Clear 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.
- Carrying out internal audit of depots, factories, vendors, HO, group companies etc.
- Special Audit of Subsidiary and Group Companies, whistleblower investigations.
- Implementation and review of processes for internal control and risk management
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Job Detail
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Job IdJD3357047
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationBangalore, Karnataka, India
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EducationNot mentioned
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ExperienceYear