Corporate Audit Head in Hyderabad
1 week ago
Job Description:
Qualification: CA - Chartered Accountant
Experience: overall 15 to 25 yrs & out of min 5+ years experience after post CA completion. Should have worked as Auditor for Manufacturing companies.
Work location: Hyderabad
Age Band: 40 yrs – 50 yrs
Your reporting to CEO and all unit Auditors will report to you (Corporate Audit Head)
Job Purpose:
Responsible for Strict Adherence of SOPs, Statutory Compliances. Coordinate with Plant as well as Corporate teams for smooth Pre Audit and Internal Audit procedures.
Track and Present the Audit Observations with current implementation status, action owner and target timelines to CEO.
Job description:
Critical Review and follow up for Monthly Pre Audit Report & Statutory Compliance Report from the plant and presenting to the Management.
Identification, evaluation and recommending appointment of internal auditors and physical verification auditors, if any.
Quarterly Internal Audit Report & Compliance. Coordination with the team at Corporate and Plant & sharing the required information and compliance to the Internal Auditor to complete the Audit with in stipulated time.
Tracking closure of all agreed actions in internal audit and pre audit reports.
Review of Comparatives proposals of PO's/WO's.
Review of SOP Deviation and it's implementation
Review of SOP's and giving inputs for further improvement/modification.
Capital Budget and vetting of capex plans. Review of Capital budgeting in terms of P/V Ratio, BEP, Pay Back Period and IRR.
Review of Annual Budgets preparation process and Monthly consumption of Budget with Actual.
Review of monthly KOP's & Physical Verification reports.
Review of Daily Performance Monitoring Report (DPMR). Highlighting the deviation with Budgeted/Standard KOP's and giving input for further improvement.
Coordinate for management testing of Internal Financial Controls
Any other works assigned from time to time by top management
Training and support to Pre-Auditors team at Units
Required Functional Competencies:
Good knowledge & application of internal audit and internal financial control principles
Through in accounting principles
Knowledge of GST and other tax related matters
Ability to coordinate with external auditors, Top management
Good presentation skills to submit the Audit observations to the management
Good coordination ability with team.
Include travel requirements to plants (about 25% to 40% depending on season / non-season)
Key Skills :
Corporate Audit Head Audit Audit Report Statutory Compliance Report Review Of Annual Budgets Review Of Sop Daily Performance Monitoring Report (dpmr) Pre-auditors Internal Audit Financial Controller Financial Control-
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