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Manager - Internal Audit - Alco Beverages

4.00 to 10.00 Years   Mumbai City   20 Jul, 2022
HIRE RITE CONSULTANCY
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaRisk / Underwriting
EmploymentTypeFull-time

Job Description

    Manager Roles & Responsibilities : Candidate shall be required to perform field work in risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities :- Knowledge of Internal Control processes, Risk Management- Good knowledge on accounting standards, direct and indirect taxes- Working knowledge of SAP is essential and be able to extract data from SAP.- Experience of auditing in manufacturing companies with exposure to functions like Procurement, Material Management Production, Sales and Distribution, IT. (desirable- Preparing risk and control matrices.- Planning for field work.- Day to day guidance to Associates working in team- Day to day coordination with reporting manager- The candidate will have to review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.- The candidate may be required to travel outstation- Candidate should be willing to work extended hours based on the requirements of assignment- Candidate would be working in a client facing environmentDesired Profile :- Education - Qualified CA, CIA or MBA- Prior experience in in Internal Audit will be an added advantage.- Any additional certifications.,

Keyskills :
enterprise risk managementcontinuous improvement facilitationsap isfield workinternal auditrisk managemententerprise risk

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