Jobs Details

Responsibilities:

• Communicating with Audit Committee on various compliance and Corporate Governance issues
• Reviewing the adequacy, weakness and effectiveness of internal control system audit function
• Monitoring and review of accounting policies and principles adopted by the Company
• Monitoring Internal Control Risk management process
• Preparing the annual audit plan and confirm the successful implementation of Annual Audit Plan
• Review quarterly, half yearly and the annual financial statements and place before the Board of Audit Committee for their recommendation to the Board
• Monitor the activities of the Compliance officer and provide necessary instructions.
• Review the compliance report and submit it to the Board of Audit Committee on quarterly basis
• Review Management Letters/ Letter of Internal Control Weakness issued by Statutory Auditors along with subsequent implementation process
• Oversee hiring and performance of external auditors
  Review the accuracy of various reports submitted to the Central Bank
• Prepare annual audit plan and update written audit programs and checklists
• Any other jobs assigned by the Board Audit Committee.

Education Requirement :

• Graduation in Accounting, CA, FCCA

Additional Requirement :

• Experience in internal audit of FMCG-related groups of companies
• Proven track record of leading and managing an internal audit function.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Experience with risk assessment and internal control evaluation.
• Proficiency in audit software and Microsoft Office Suite.
• Strong organizational and time management skills.
• Ability to handle confidential and sensitive information with discretion.
• Knowledge of regulatory requirements and industry standards.
• Experience in developing and implementing audit programs.
• Ability to present complex information in a clear and concise manner.
• Strong leadership and mentoring skills.
• Attention to detail and a commitment to accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Experience with data analytics and continuous auditing techniques.
• Commitment to professional development and staying current with industry trends.
• Strong understanding of auditing standards and practices.