Overview
Requirement-
CA (MUST) with 8+ years of experience in Internal Audit with any FMCG or Food Manufacturing company in India/Africa/International Location.
Responsibilities:
Conduct audits:
– Internal auditors perform audits to identify and evaluate risks, such as inefficient financial controls or compliance failures.
Create reports:
– Internal auditors create reports that highlight areas for improvement and present their findings to management.
Ensure compliance:
– Internal auditors monitor compliance with regulations and changes to existing systems. They also keep track of previous recommendations and check that they have been implemented.
Determine capital use efficiency:
– Internal auditors monitor resources, such as human capital, to ensure maximum asset utilization.
Monitor regulations:
– Internal auditors stay up to date with changes to accounting regulations, federal laws, and state laws.
Provide advice and guidance
– Internal auditors provide advice and guidance to managers and staff.
Investigate fraud
– Internal auditors investigate fraud and wasteful spending.
– Educate senior management
– Internal auditors educate senior management and the board on critical issues.
– Recommend stronger controls
– Internal auditors recommend stronger controls to mitigate potential threats.