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    Manager – Audit

    • Mumbai
    • Posted 2 years ago
    • Applications have closed
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    Asian Paints

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    Forum Description

    Job Purpose
    • Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same
    • Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations
    • Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss
    Business Responsibility Areas  Planning, Scheduling and Conducting Audits
    • Prepare and administer an audit plan for respective work area
    • Capture expectations of stakeholders for comprehensive planning and effective implementation
    • Schedule audits to ensure the planned/required geographical and risk coverage
    • Identify data requirements for effective audits
     Report writing and Summary
    • Write a comprehensive report covering all the observation
    • Summarize report and highlighting major observations and action areas to the hierarchy
    • Ensure that audits are closed as per defined timelines
    • Follow-up with stakeholders ensuring closure of process
     Team Management – Training and development
    • Manage team of officers and guide them towards achievement of goals
    • Review team members’ performance and provide constructive feedbacks and required trainings
    • Play an active role in recruitment of incumbents into the team
     Others
    • Identify External Partners (CA Firms) and finalize financials for conducting Internal Audits
    • Ensure efficient usage of technical tools available to facilitate effective audits (including application of principles of auditing)

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