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Busisol Sourcing (India) Private Limited

HR and Management Consultants




Job Code : JN/43485/2013
Function area : Work closely with Internal Audit Manager to assists in identifying and evaluating the Group’s risk areas pertaining to their region and provides input to the development of the annual audit plan.
Contact Person : Ms. Shashi Narayan
Industry type : FMCG
Position : Asst Manager Internal Audit
Status : inactive
Response Ph/Mob : 9632132724
Response Email 1 : shashi@busisol.net
Date : 25-Apr-2018
End Date : 30-Apr-2018
Relevant Experience : 5-8 years
CTC Range : 2000 usd + other allowances
Posted by : shashi
Email : shashi@busisol.net
Job description : Job Title Asst Manager Internal Audit Functional Reporting Manager Internal Audit Administrative Reporting Manager Internal Audit Purpose The role is expected to carry out integrated internal audit and consulting engagement under limited supervision with moderate autonomy for initiative and independent judgment. Assurance regarding the existence and effectiveness of financial, compliance, operational & IT internal controls and advisory / consulting engagements. All Group and professional ethical standards shall be maintained. Note: This job description is not intended to be all-inclusive. Employee may perform other related duties as required to meet on going needs of the work. Job Dimension Number of Staff Supervised None Auditable Entities in the Region 1 Key Responsibilities • Work closely with Internal Audit Manager to assists in identifying and evaluating the Group’s risk areas pertaining to their region and provides input to the development of the annual audit plan. • Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. • Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. • Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. • Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management. • Develops and maintains productive client and staff relationships through individual contacts and group meetings. • Keeping the Audit Manager informed regarding the status of audits in progress and contacting regarding targeted audit completion and scheduling of the formal audit review meeting. • Represents internal auditing on project teams and at management meetings. • Makes recommendations on ways to improve audit work processes. • Perform follow up of outstanding findings and report the status to the Internal Audit Manager. Qualification, Experience and Skills • Bachelor's degree (Masters is desirable) in Accounting/ Finance. • Professional certification (CIA, CA, CPA, ACCA, CFE, CISA). • Computer literate with good command of MS office packages and working in SAP environment. • More than 4 years of experience in a multinational organization or big four accounting firm. • Must be able to travel 30-40%. The package for this role is below: i. Monthly salary up to USD 2,000 per month ii. Position wise : Asst. Manager with good experience iii. Housing Allowance: Bachelor Accommodation provided iv. Car : Shared pool car v. Medical outpatient: Provided vi. Medical in patient: Provided vii. Location: Djibouti, Africa & Papua New Guinee, Indonesia viii. Any nationality will do. Interested candidates can send their updated word format resume along with these details : Total Experience : Current CTC : Expectation : Notice Period : For further details please feel free to call on : 9632132724 (Ms. Shashi Narayan)
Uploaded Date : 25-Apr-2018

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