Experience
- At least 15 years
- The applicants should have experience in the following business area(s): Group of Companies, Hatchery, Manufacturing (FMCG), Poultry
Education
- Preferred Professional Certification: ACA
Masters in Accounting with CA Partly Qualified
Requirements
- At least 15 years
- The applicants should have experience in the following business area(s): Group of Companies, Hatchery, Manufacturing (FMCG), Poultry
Skills Required
Additional Requirements
- Age At least 40 years
- Strong analytical & problem solving ability.
- Good interpersonal and communication skills.
- Having experience in manufacturing industry in Audit Department.
Responsibilities & Context
Please apply only who are fulfilling all requirements of this job.
Prepare the audit plans according to the identified risks and risk-contingents to resolve. Contribute to the development of internal audit system.
Plan, set up and implement operational procedures and internal controls procedures for the company's operation.
To Review the existing operational flows and business activities and ensure their efficiency & effectiveness.
Reviewing all financial records, reports, systems and control processes of the group of companies.
Conducts the risks based audits according to the corporate guide - lines and identify the non-compliance.
Collect and analyze data to detect deficient controls, duplicated effort, prudence, fraud, or non-compliance with laws, regulations, and management policies.
Identify significant areas about financial and regulatory matters to present proper authority.
Supervise auditing of establishments, and determine the scope of investigation required.
Physical verification of assets and reconciling the records maintained in the company's jurisdiction.
Prepare audit findings report and formulate recommendations for management's implementation.
To prepare comprehensive reports on audit observation for management review. Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
Maintain audit files by documenting the audit procedures used and each of the audit reports completed, including effective quality control processes.
Any other task assigned by the management.
Job Other Benifits
- Mobile bill
- Festival Bonus: 2
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
Admissible benefits as per company policy.