Chief Manager

Job title: Chief Manager Finance & Accounts

Work Location: HO, Kolkata

Function: Finance & Accounts

Sub-Function: Internal Audit

Reports to: Head of Internal Audit

Age profile: 35 to 40 years

Essential Duties and Responsibilities

• Second in command in the internal audit function.
• Mission of the function is to provide independent, risk-based assurance and consulting services designed to add value to the organizations operations.
• Experience of designing, amending Internal Audit Program as per requirement.
• Evaluating & testing internal control systems, compliance with SOPs and implementing requisite changes, fraud prevention & control
• Drafting recommendations on corrective measures and working with Department Heads and their teams to strengthen process controls, eliminate irregularities and errors and minimize cost, risk, and wastage.
• Documenting the results of audit evaluations and preparing department-wise analysis of findings after conducting investigations on irregularities and errors.
• Updated on all recent changes, amendments & statutes.
• General management & team handling skills.

Education and Work Experience Requirements

CA with 10-15 years post qualification experience in an Organization of repute/Big 6 firm/ Manufacturing Industry

Personality Trait Requirements

Must have attention to detail, time management, and integrity. Dynamic, Objective, Achievement oriented having sound managerial capability. Good in interpersonal relationship