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Asian Paints
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MANAGER - CORPORATE AUDIT

MANAGER - CORPORATE AUDIT

Asian Paints

0 years

0 Lacs

Mumbai Metropolitan Region

Posted:2 weeks ago| Platform:

Apply

Skills Required

audit risk report compliance efficiency effectiveness reliability management reporting regulations audits planning scheduling data writing training development recruitment

Work Mode

On-site

Job Type

Full Time

Job Description

Location:Mumbai, MH, INAreas of Work: Corporate Audit & Risk Job Id: 13333

Job Purpose

Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same
Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations
Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss

Business Responsibilities Areas

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

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Follow-up with stakeholders ensuring closure of process

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

Education Qualifications

CA - 1st Attempt

Work Experience

Relevant Post Qualification Experience in Internal Audit

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Asian Paints

Manufacturing (Paints and Coatings)

Mumbai

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MANAGER - CORPORATE AUDIT