Overview
We are looking for Internal audit experience candidate working in FMCG Company
Objectives of this role
– Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
– Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India.
– Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
– Giving independent and objective assessments of the organisations operations, financial statements and internal controls.
– Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
– Collaborating with cross-functional teams to develop and implement risk management strategies.
Your tasks
– Plan and execute audit engagements, including data analysis and testing.
– Review financial statements and supporting documentation.
– Evaluate internal control systems and ensure adherence to applicable Indian laws.
– Perform risk assessments and internal control evaluations and detect discrepancies.
– Identify and investigate potentially fraudulent activities or financial irregularities.
– Prepare and present audit reports to stakeholders and shareholders.
– Collaborate with external auditors during statutory audits and regulatory compliance assessments.
– Monitor the implementation of audit recommendations and execute remedial actions.
– Stay updated with the latest industry regulations and best practices in internal auditing.