CA required as Manager - Internal Audit at Godrej

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  1. Apoorva Goel
    Apoorva Goel on Jan 19, 2015
    Key Responsibilities
    1. Audit Process (Preplanning, execution and follow up)
    2. Audit Areas (Branch / Factory / Commercial / Non Operating Areas Audit)
    3. Type of Audit (Operational, Conformance, Investigative and Management)
    Company Name: Godrej

    Division: Internal Audit

    Designation: Manager Internal Audit

    Location: Chennai

    Job Description:

    The incumbent would be responsible for:
    1. Type of audit (Operational, Conformance, Investigative and Management)
    2. Conducting a methods study of all activities of the locations being audited and suggest improvements
    3. Using PC as a tool of audit to improve the areas of coverage
    4. Assessing adequacy and correctness of accounting records
    5. Carrying out adhoc reviews to investigate any area identified
    6. Checking the processes and ensuring that internal controls systems are adequate
    7. Ensuring proper segregation of duties and study the adequacy of the same
    8. Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down
    9. Identifying non value added activities
    10. Ensuring that audit findings are correctly and factually reported
    11. Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization
    12. Ensuring that the report is concise and should convey the observations and create the desired impact on the reader
    13. Constant written follow up with auditees for implementation of audit suggestions
    14. Periodic meetings with the auditees.
    15. Reporting periodically the implementation of the audit suggestions, and summarize the implementation status
    16. Recording the reasons for nonimplementation wherever applicable
    17. Preparing work papers during audit activity
    18. Documenting process flow chart, collect and file relevant policies and procedures
    19. Maintaining copies of all query sheets
    20. Documenting how the query has been resolved
    21. Having proper referencing with all documents and audit points
    22. Assisting in preparing the audit check list and internal control check list and to update the audit check list and internal control check list periodically
    23. Filing properly all documents and work papers for easy retrieval in future
    24. Analysis of control flow charts for key business processes and critical parts of key processes, with a view to identify weaknesses
    25. Efficiency of use of resources, duplication of work, adequacy of control procedures

    Qualification Details:

    Essential Qualification: Chartered Accountant

    Essential Experience: 2 - 3 years of work experience

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