[Featured Job] CA Experienced as Assistant Manager / Manager – Internal Audit at leading FMCD company, Bangalore

CA Experienced as Assistant Manager / Manager  – Internal Audit at leading FMCD company, Bangalore



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1. Scope of the role	Ø  Participate in Audit universe exercise & Annual Audit plan for all divisions/regions Ø  Independently conducting audit of all Watch factories, Watch division processes, Service Centres, CFA & retail outlets of the Company spanning various brands and report the same as per framework designed ; Also, conduct Process audit of other divisions, identified Corporate & Regional processes, Subsidiary companies, as  identified in Audit plan; Ø  Recommend through internal audits reports, appropriate process controls and participate in reviews of audits done for businesses and support functions. To help continuous development of system, processes and policies to strengthen internal financial and operational controls and prevent revenue leakages ; Ø  Identify potential business and operational risks and recommend methods to mitigate risks and also participate in such mitigation projects/efforts
2. Key Responsibility	1. Planning, execution and reporting 2. Follow up on implementation of audit responses 3. Documentation of Internal audit findings 4. Data analytics,  Sharing of information, knowledge and best practices within the Organisation and within internal audit 5. Risk assessment exercise
3. Detailed Job Description & Key Deliverables	Ø  Part of in-house internal audit team responsible to ensure compliance of Company policies in all operations Ø  Independently conducting audit of all Watch / Jewellery / Eyewear factories, divisional processes, Service Centres, CFA & retail outlets including areas like manufacturing controls, Procurement, Inventory Management, Sub-Contractors, Quality Control , HR & Administration related audits, Physical verification of assets, etc. subsidiary companies (as planned) spanning various locations/brands and report the same as per framework designed Ø  To monitor, review and recommend improvements/ best practices of all businesses and support services Ø  Identify possible revenue leakage areas, potential frauds detection and prevention , process deviations and suggest corrective action with robust controls and processes through internal audit reports Ø  Conducting Compliance audits with all commercial, Corporate, labour laws & regulations Ø  Discussion with the Auditees and obtaining proper responses Ø  Documentation of all IA findings and follow up through ATR process Ø  Summarizing the presentation of key audit findings for presenting to Geo-heads / Divisional Apex meetings Ø  Be part of the Continuous improvement of the existing business processes, norms and control measures. Ø  To be proactive, persuasive and innovative in the audit function and also recommend visible/potential process controls, cost control and cost reduction opportunities.
4. Qualification & Experience	Ø  CA’s with at least 4 to 7 years post-qualification experience in Internal Audit