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Executive Audit

1.00 to 4.00 Years   Ghaziabad   25 Jun, 2021
CHOLAYIL PVT LTD
Job LocationGhaziabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryFMCG / F&B
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Roles and Responsibilities

  • Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
  • Assist in planning financial, regulatory, compliance or operational reviews/audits.
  • Engage and involve in developing riskbased annual audit plans detailing the scope, nature and timing of audit activities.
  • Document the process and prepare audit finding memorandum.
  • Prepare audit reports in line with the approved audit plan.
  • Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
  • Analyses and concludes on effectiveness and efficiency of control environment.
  • Engage in identification of control gaps and opportunities for improvement.
  • Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
  • Conducting market visit for various scheme run by the CPL.
  • Offsite report analysis, rectification & compliance of the audit issues
Desired Candidate ProfileCandidate should have completed CA InterPreferably candidates from FMCG background with Min1 year of work experience in Internal Audit ,

Keyskills :
audit reportsinternal auditaudit committeeexecutive managementreport analysisriskvisittimingtestingcontrollogisimplanninganalysisdetailingmanagementoperationscomplianceregulatoryinterviewingrectification

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