- Carry out internal audit of depots, factories, vendors, HO areas, subsidiaries and group companies etc. and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.
- Perform test of internal controls. 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
- Risk Management
- Assist in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee.
- Investigation into whistle blower reports
- Check 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.
Preferred candidate profile
- The candidate should be a Chartered Accountant
- Experience in Internal audit is required. Experience in audit of manufacturing company is preferred though not mandatory.
Role: Audit & Control - Other
Industry Type: Chemicals (Paints)
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control
Education
PG: CA in CA
