Manager - Internal Audit - CA (8-25 yrs)

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.