Job description
Reporting to : AVP Corporate Audit
Role Summary:
Experience : Minimum 4 years post qualification relevant work experience in Internal Audit, Manufacturing Audit or internal control function from FMCG, Pharmaceticals ,Manufacturing sector .
Exposure in Internal audit, internal controls, compliance and risk management.
Audit techniques (work programs, tests, sampling. documentation and reports)
IT proficiency in MS Office (Word, PowerPoint, advanced Excel), Outlook and preferable to have experience with MS Dynamix, SAP and SYSPRO Software.
Principal Accountabilities :
Internal Audit :
Develop riskbased annual audit plans detailing the scope, nature and timing of audit activities.
Design internal audit procedures and work programs.
Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks. Review the Mitigation Plans on quarterly basis.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Prepare audit reports in line with the approved audit plan.
Monitor the timely implementation of the management actions recommended in the audit reports.
Provide Senior Management / International Auditing Head an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.
Continuous improvement :
Assist the development of an internal control culture, including training to staff.
Monitor the trends and developments in the internal audit area.
Conduct ad-hoc investigations and reviews as requested by senior management or as required by functional heads
Liaise with the external auditor on internal control issues in concurrence with AVPCAA.
Other account-abilities :
Frequent interaction with all personnel within the organization, senior management.
Qualification:
Educational Qualification required : CPA / ACCA or any relevant qualification with minimum 4 to 10 years post qualification expereince .
