Looking CA- Head Internal Audit – Near Vapi -Gujarat

Find JD for the said position . request you to please share your updated cv in word doc.as earliest possible at “cv@ascohr.in”

JOB Location – – Near Vapi( Turnover Approx 7000CR)- Chemical manufacturer
Designation- Head- Internal Audit
Experience- CA with min 20 Year of Experience
CA must Cleared All groups in 1st or 2nd Attempt ( No educational Gap)
Budget of the position Approx – 70 Lacs

Idea about Responsibility-

1-Carry out initial due diligence reviews for mergers, acquisitions, JVs, etc. as required

2-Conduct various transaction and process reviews to identify details of lapses and gaps in compliance

3-Track and monitor preparation and implementation of action plans for ensuring controls

4-Measure and monitor the performance of legal and statutory compliance through audit reviews on the quality, completeness, adequacy and timeliness of actions

5-Conduct legal compliance audit to highlight areas of non-compliance.

6-Follow up on actions taken on non-compliance

7-Ensure complete and accurate documentation of all internal audit findings

8-Prepare the audit plan for the year based on insights about existing control weaknesses and requirements on coverage of various business processes.

9-Conduct special assignments/investigations in the Compnay group at the request of the President finance, MD and/or audit committee

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