Internal Auditor

INTERNAL AUDIT DEPARTMENT

JOB DESCRIPTION – ASSISTANT MANAGER

Position title: Internal Auditor

Immediate Superior: Manager Audit

Location: Gurgaon, India

Travel: 80 -90%

Qualification: Chartered accountant/Cost accountant

Function Objective:

. To be a part of highly motivated team of professionals with sound business acumen acting as business partners to provide solutions based upon findings through the function of audit.
· Independently conduct audits as per procedures on operating companies and bottling plants as part of the India Division Internal Audit.

Key Functions:

Examinations & Evaluation of the Operating Companies as under:
· Accounting records and Procedures
· Current Internal Controls
· Information Systems
· Review of Operational Activities

Work in synergy with Atlanta Auditors during their review and continue information sharing throughout the year.

Responsibilities:

· Verify and check internal controls systems at operating companies;
· Audit Company policies and procedures and assist in implementation & execution of appropriate and practical solutions to findings.
· Provide support to other departments of the organization by working closely with them on areas of improvement and assisting in implementation of Company policies and procedures.
· Conduct IS audits to check that the Company norms and procedures are being followed in the area of Information Services.
· As part of the audit, be aware of the Company’s code of Business Conduct to be able to identify potential deviations/violations.
· Actively supplement Atlanta Auditors during their visit by closely working with them.
· Develop and conduct training for development of internal auditors.

Essential Knowledge & Skills required:

· A highly pro-active, disciplined organized and objective individual with a sense of urgency.
· Good Knowledge of carbonated soft-drink market in India and general consumer marketing.
· An honest professional with high integrity and a mature approach towards job responsibilities.
· A professional who can maintain confidentiality related to the process of Audit.


System / PC skills required:

· Spread Sheets: Excel, Lotus 1-2-3
· Ms Office/ MS Word
· Presentation: Ms Powerpoint
· Working Knowledge of Windows NT & AS/400 system environment


Other Abilities and Dimensions:

· Be proactive and have sound general business knowledge.
· Should possess excellent planning, analytical and organizational skills.
· Ability to understand, interpret and anticipate operating environment
· Capacity to manage people from diverse cultures
· Demonstrate ability of self-development and aiming for growth within the Organization.
· Capacity to handle a heavy work volume and multiple priorities.


Incase you are interested, kindly mail me your updated papers (mentioning the Title of the Job you are applying for) at jobzoneforall@gmail.com.

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