Employer - Leading Paints Company
Profile - Manager - Corporate Audit
Qualification - CA (1st Attempt)
Roles & Responsibilities:
Planning, Scheduling and Conducting Audits:
- Prepare and administer an audit plan for respective work area
- Capture expectations of stakeholders for comprehensive planning and effective implementation
- Schedule audits to ensure the planned/required geographical and risk coverage
- Identify data requirements for effective audits
- Drive data analytics and control initiatives to improve internal controls and assurance.
Report writing and Summary:
- Write a comprehensive report covering all the observation
- Summarize report and highlighting major observations and action areas to the hierarchy
- Ensure that audits are closed as per defined timelines
- Drive closure of observation and impact creation with stakeholders
Team Management – Training and development:
- Manage team of officers and guide them towards achievement of goals
- Review team members’ performance and provide constructive feedbacks and required trainings
- Play an active role in recruitment of incumbents into the team
1. Current CTC
2. Expected CTC
3. Notice Period
4. Ok for Mumbai
Thanks and Regards.
Ashok
Phenom Placements |
