Job description
Roles and Responsibilities
Planning:
Prepare annual plan for Internal Audit.
Major Activities:
Conduct Internal Audit with a purpose to ensure compliance with the Internal Control Procedures of the company.
Coordinate specific processes to support the implementation and execution of the Audit Plan, monitoring compliance, preparing and presenting audit findings & recommendations and providing assurance of compliance with statutory requirements, policies and procedures in line with International Standards / organizations policies and procedures.
To provide timely and accurate information to the management on internal audits and to check evidences certifying adherence to the laid down policies and procedures.
To conduct timely review of Internal Control Procedures of the company with a purpose to check adequacy.
Conduct Internal Audits based on key indicators and interaction with executives and ensure data maintenance.
Reviewing and reporting on statutory compliance.
Giving cost saving & revenue leakage related suggestions to the Top Management.
Conduct special audits/ assignments at the direction of Top Management.
To conduct physical verification of cash, stocks, fixed assets, documents etc.
To carry out such other tasks as maybe assigned.
To carry out such other task as maybe assigned.
To prepare monthly MIS for review and submission to management for consolidation.
Audit assignments at various Plants and Branch office of company.
Knowledge of Statutory matters like GST etc.
SKills Required
Excellent Communication skill
Analytical skill
Detail oriented
Report writing
Presentation skill
Role: Audit Manager
Industry Type: FMCG
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control
Education
PG: CA in CA, CS in Any Specialization
Key Skills
Skills highlighted with āā are preferred keyskills
Internal Controlinternal audit
Risk AssessmentRisk AssuranceAudit ComplianceManagement AuditauditingProcess Auditphysical verification
Corporate HR
HR at Desai Foods Private Limited
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3,,ATUR CHAMBERS,2A MOLEDINA ROAD,PUNE, PUNE, Maharashtra, India
Recruiter last active 30+ days ago
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About company
Desai Foods Private limited owns the brands Mothers Recipe, Rozana, Dabee, Elmac & Spread On. Mothers Recipe is a well know Indian ethnic foods brand which is present Nationally & Internationally. Apart from domestic market we have strong presence in international markets like the Middle East, South East Asia, Australia, UK, Canada & the US. We are well on the path of becoming a global leader in the Indian food category. A testament of our success lies in the fact that our products are exported to more than 45 countries.The Mothers Recipe product range consists of Indian Pickles, Spices, Chutneys, Papadams, Cooking Pastes, Curry Powders, Ready to Cook products, Indian Meals, Ready to Eat products (Canned & Retort packing), Chutneys, Canned Vegetables, Mango Pulp & Chinese Sauces.
Company Info
Website:
Address:
3,,ATUR CHAMBERS,2A MOLEDINA ROAD,PUNE, PUNE, Maharashtra, India
https://www.naukri.com/job-listings-manager-internal-audit-desai-foods-pvt-ltd-mother-s-recipe-pune-2-to-5-years-200323005027?src=simjobsjd_bottom