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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