[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 Click here to fill the application form 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...