He would have worked in / with internal audit departments of good organizations.
Knowledge of:
Auditing and accounting practices used in Food processing industry or large complex organizational and fiscal audits;
Generally Accepted Accounting Principles;
Generally Accepted Auditing Standards;
Internal control systems;
Principles of management analysis and organizational design;
SOX / COSO Framework
Application of Analytical Procedures while performing internal audit
Ability to:
Apply advanced audit concepts and techniques in analyzing fiscal, operational and computed based systems;
Formulate, recommend and implement administrative policies and procedures to improve internal control systems;
Understand and interpret government auditing/accounting legal requirements for reporting and maintaining fiscal records of a typical government funded NGO;
Direct, train and evaluate staff;
Manage multiple priorities and off-site audits;
Prepare comprehensive, clear, concise reports;
Communicate effectively in writing and orally;
Conducting of Investigations and prepare comprehensive reports
Ours is a foundation which is currently providing daily meals to more than 12.50Lakh children per day. We are spread across 20 locations in india and we are growing.
The Audit Manager has to take the responsibility of handling the audit function of the foundation, he would be reporting to the Finance Controller who would in turn report to the audit committee. He would also act as a secretary to the audit committee.
The audit manager has to monitor the audit function which consists of
Review of reports of more than 20 independent audit firms doing periodical audits
Plan, Direct & supervise the independent branch audits conducted by the internal audit department as well
Review of Internal controls of the foundation and ensure that Anti fraud controls systems exists
Should actively monitor and Resolve & close the audit issues
Actively develop internal controls and strengthen processes actively.
On internal controls and Audit issues, if need be liaise with statutory auditors
CA
3 Years
Above Rs.300,000/-
CAclubindia
