Internal Audit Officer
Britannia Industries Limited
Date: 3 weeks ago
City: Bengaluru, Karnataka
Contract type: Full time
Position Description
Position Title
Internal Audit Officer
Function
Finance
Stakeholders
Internal: Functional Heads
External: Audit Engagement Partners
Location
Britannia Head Office, Bengaluru, Karnataka, India
Key Job Responsibilities
Outcomes expected
Planning/ Conducting / Managing Audits
The Role Will Involve
Position Title
Internal Audit Officer
Function
Finance
Stakeholders
Internal: Functional Heads
External: Audit Engagement Partners
Location
Britannia Head Office, Bengaluru, Karnataka, India
Key Job Responsibilities
Outcomes expected
Planning/ Conducting / Managing Audits
The Role Will Involve
- Reviewing and reporting audit observations and gaps
- Discussions and closure of audit issues with various stakeholders and obtaining an action plan
- If external agencies or others are involved, then coordinating their work and quality review of their work
- Follow up of various audit issues raised by various audits and track their implementation
- Manage and maintain an Internal Audit MIS system
- Outcomes Expected:
- Identifying, reporting and tracking of key issues in the areas of audit
- Periodic reporting of Status of action plans of various issues
- Must: Bcom, Mcom, CA (Intermediate), MBA
- Desirable: Preferably is a Certified Internal Auditor (CIA)
- Has a good knowledge of various Audit Methodologies and audit procedures to be adopted for testing different types controls.
- Strong inter-personal and communication skills including drafting of good audit reports.
- Working knowledge of SAP, its functionalities and use for conducting audits
- Ability to get to the root cause of internal control related issues and devise practical recommendations for implementation
- Ability to direct external agencies and manage large internal audit assignments
- Must: 3-to 4 Years of relevant experience in the area of conducting Internal Audits
- Desirable: Exposure to Depot stock audits and Factory Audit in the FMCG Sector/manufacturing
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