Internal Audit- Manager

8 - 9 Years

Job Description

1. Establish internal audit plan in consultation with the Audit Committee, to ensure regular audits of policies and procedures
2. Lead and guide the internal audit team
3. Review all reports and comments prior to submission to management.
4. Ensure compliance with internal controls
5. Prepare and present audit reports to the Board
6. Follow up with management for the implementation of corrective action based on audit findings and comments
7. Ensure compliance to IAS requirements
8. Special assignments on behalf of the Board
9. Identify opportunities for process improvement
10. Monitor process improvement activities

Required Candidate profile

1.Chartered Accountant or CMA or CPA or equivalent
2.Minimum 8 years experience in the auditing function, with at least 2 years in a team leader position. Experience in internal audit in a contracting company is desirable.
3.Big four experience is preferred.
4.Strong leadership skills, combined with outstanding communication skills.
5.Strong analytical skills. Attention to detail is essential.
6.Presentation and report writing skills
7.MS Office packages Excel, Word, PowerPoint

Salary: Not Disclosed by Recruiter

Industry:Agriculture / Dairy

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Financial Analyst


Desired Candidate Profile

Please refer to the Job description above


UG:B.Com - Commerce

PG:CA - First Attempt, Any Specialization, ICWA (CMA)

Company Profile

Phoenix Global Trade Solutions Pvt. Ltd

Phoenix Group, a global Agrifoods and Resources enterprise is engaged in production, procurement, processing, merchanting, wholesale, and distribution through an integrated supply chain. Our activities are managed through 22 offices, connecting 70 origin and destination countries. Our 2500 strong team manage 42 supply chain assets, and transact over 11 Mn MT across product categories with 4000+ customers worldwide, with revenue of more than USD 2Bn.For more information visit the website
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Contact Company:Phoenix Global Trade Solutions Pvt. Ltd