Internal Auditor - CA - Big4

a.Completion of Audits in time line by following established audit practices at Anand
b.Meet cost savings targets for the year
c.Sharing of best practices among Anand Companies and best industry practices
d.Development of people reporting directly to this position
e.Improve the quality of audit (feedback from auditees)
f.Improvement in control environment and risk mitigation process through timely audit and reporting

KRA's:The key responsibilities of the position are:
a.Guide the team in timely completion of Audit
b.Guide the team and ensure all audit procedure all followed in carry out of audit and ensure the quality of work
c.Ensure the audit of specific functions by him/her and come out with observations
d.Work with the team and come out with audit report with observations and co-developed action plan for discussions with company management
e.Train the direct reports in specific function area(s) and on audit procedures
f.Determine the risk assessment and control improvement required for the audit areas through in depth auditing and also review of work of other team members for the same.

a.Internal Audit expertise b.Control aspects in each function like P2P, Order to Cash, Inventory, etc c.Knowledge on SAP d.Knowledge on SOX and FCPA e.Good understanding of various tax laws f.Financial ratios and analysis of company data

Skills: Chartered Accountant,SOX,FCPA,BIG 4

Experience: 1-3 Years

Education: CA