Internal Audit

1. 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.
2. Perform test of internal controls. Identify weaknesses in the internal control system and suggest remedial measures.
3. Analyze various costs and expenses as part of the audits.
4. Prepare audit reports to be circulated to higher management
5. Risk Management
6. Assist in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee.
7. Investigation into whistle blower reports
8. Check Travelling Expense Statements of managers and improve on Corporate Travel Policies to minimize revenue loss.
9. 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