Job Description
Company overview: Our client is into distribution, trading, FMCG and manufacturing industry.
Job Responsibilities:-
- Defining the annual, monthly and weekly/ audit plan for the group companies, assign audit duty to staff.
- Supervise, direct, counsel, assistant auditors in executing the audit plan and review their work accuracy.
- Identify areas of risk within each business of group and prepare risk register. Develop standard operating procedures of the audit function and bring in the world call practices.
- Identify key risk and control indicators
- Carry on investigative audits as directed by Management.
- Evaluate and revise internal controls / operational practices / management policies/procedures from time to time.
- Ensure all the supporting documents (other records as required by management) are maintained at branch level....