AGM / Sr. Manager, Internal Audit

1

• To collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• To supervise auditing of establishments, and determine scope of investigation required.
• Reporting to Head of Audit about asset utilization and audit results, and recommend changes in operations and financial activities.
• To inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
• To examine records and interview workers to ensure recording of transactions and compliance with laws and company regulations.
• To examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• To review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
• To confer with company officials about financial and regulatory matters.
• To examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives

• Master of Business Administration (MBA) in Accounting
• Preferred Professional Certification: ACA or CA Partly Qualified

• At least 8 year(s)
• The applicants should have experience in the following area(s):
  Internal Audit
• The applicants should have experience in the following business area(s):
  Group of Companies, Manufacturing (FMCG)