Location: Nigeria
Compensation: Attractive Savings in US$ (all expenses paid) + Multiple return trips to India every year
Industry Type: Chemicals / PetroChemical / Plastic / Rubber
Functional Area: Accounts / Finance / Tax / CS / Audit

Job Description

• Internal Audit of manufacturing unit at Nigeria
• Planing for internal audit
• Manage audit team
• Executing internal audit as per plan
• Coordinating with external audit agencies
• Coordinate with head office

Desired Candidate Profile

• Qualified chartered Accountant
• At least 6 yrs of post qualification exp. (Max 11 years)
• Exp in Mfg firm Audit
• Aged about 27 to 33 yrs
• Willing to Relocate for Nigeria with bachelor status
• Candidate should have valid passport

Contact Details
Company Name: Leading Manufacturing Company
Website: http://www.indiancajobs.com
Executive Name : Akthar Pasha
Email Address: indiancajobs@careerfc.om
Reference ID:AKT-AUDIT

Keywords: Deputy Manager Audit, chartered Accountant, Internal Audit, Audit, Accounts Manager, external audit,

Company Profile :
Established in 1979, we specialize in Risk based Internal & Operational Audits of large Corporates in India and abroad. We
employ more than 110 professionals with a career progression & promotion policy to attract & retain the best in the industry.

Job Description :
-Risk based Internal Audits – of large MNCs & Indian Corporates – mainly Manufacturing, Retail & Process industries.
- Business process design, Risk Control Matrices, Best Practices, Corporate Governance, Enterprise Risk Management & Due
diligence.

Desired Candidate Profile :
- CAs with experience in Internal Audits in manufacturing, retail, process industries with good communication skills.
-Analytical and a team player.
-Good report writing skills with ability to multitask between assignments and respect deadlines.

Contact Details :

Company Name : Mahajan & Aibara
Website : http://www.mahajanaibara.com
Executive Name : Vanita
Address : Mahajan & Aibara
One, Chawla House,
62, Wodehouse Road,
Colaba

Company Profile:

SEBI Registered Portfolio Manager, Multiple Exchange Member, CDSL Depository Participant

Job Description :

Concurrent Inspection and Internal Audit of all functions of the company.
Periodic and Systematic Review of Operational Procedures and ensuring compliance.
Surveillance with respect to various lines of business viz. Regulatory Compliances, Risk Management, etc.
To understand, interpret and implement SEBI, Stock Exchange and DP regulations on an on going basis.
Liason with top management and with external agencies to understand guidelines, norms, policies and procedures of inspection/audit/surveillance
Reporting Directly to the Managing Director
Desired Candidate Profile :

• CA Intermediate
• Candidates having good understanding of the functioning of Capital Markets OrganizationCandidates with 3 years of relevant experience in Internal Audit Function. Exposure to Internal Audit of Capital Markets Organization would be an advantage.

Contact Details :

Company Name : UNIFI Capital Pvt Limited

Website : http://www.unificap.com

Address : 11, Kakani Towers,
15, Khader Nawaz Khan Road,
Nungambakkam
Chennai,Tamil Nadu,INDIA 600006

Email Address : info@unificap.com

Telephone : 28331556,30224466

Company Profile

SUGUNA POULTRY GROUP is one of the largest producers of poultry broiler in the country.We envisage a growth prospect that would take us from the existing turnover of over Rs.2800 Crores to Rs.13000 Crores in the next 5 Years.We also seek to extend our sphere of influence into newer markets both within the country and globally.Our product and service encompass the whole gamut of the Poultry Industry from Country Farms,Broilers Operations Centers and Poultry Feed Plants at TAMIL NADU, KARNATAKA, ANDHRA PRADESH, MAHARASTRA, PUNJAB,WEST BENGAL,ORISSA, GUJARAT,UTTAR PRADESH and RAJASTHAN.A truly enlightened work culture and a top management team consisting of professionals from all parts of the country await you.

Job Description

• Identify the areas where internal controls are weak and control risks are high.
• Finalisation of audit programme in co-ordination with GM-Audit.
• Timely completion of audit assignments.
• Visits to other regional offices & branches falling in the zone.
• Supervision of the audit jobs assigned to Audit Executives.
• Adequate support and training need to be given to Audit Executives in the areas of Internal audit.
• Discuss the observations with the Regional Head/ Finance Head before concluding the audit assignment.
• Compilation of draft audit reports prepared by Executives (including self) and submit the same to GM-Audit for finalisation of the same on a timely basis.

Desired Candidate Profile

• Qualified CA / ICWAI OR Semi Qualified CA / ICWAI with 4+ years of relevant experience in Audit / F&A function.
• Must have good communication and interpersonal skills.
• Must be conversant in English.
• Must possess good working skills in MS-Excel, MS-Word & MS-PowerPoint.
• Candidates who possess previous experience in large audit firms are preferred.
• Candidates should be willing to travel.
• Candidates preferably familiar with one more additional regional language and Hindi.
• Exposure to Oracle ERP is an added advantage.

Experience: 5 – 10 Years
Location: Chandigarh
Compensation: At par with industry standards + performance incentive
Education: UG – Any Graduate – Any Specialization
PG – CA,ICWA
Industry Type: Agriculture/Dairy
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Suguna Poultry Farm Limited
Website: https://www.sugunapoultry.com
Executive Name: M.Vidya
Address: Suguna Poultry Farm Limited
5′th Floor, Jaya Enclave,
# 1057, Avinashi Road
Coimbatore,Tamilnadu,INDIA 641018
Email Address: vidya@sugunapoultry.com
Telephone: 91-422-3073000

Company Profile

SUGUNA POULTRY GROUP is one of the largest producers of poultry broiler in the country.We envisage a growth prospect that would take us from the existing turnover of over Rs.2800 Crores to Rs.13000 Crores in the next 5 Years.We also seek to extend our sphere of influence into newer markets both within the country and globally.Our product and service encompass the whole gamut of the Poultry Industry from Country Farms,Broilers Operations Centers and Poultry Feed Plants at TAMIL NADU, KARNATAKA, ANDHRA PRADESH, MAHARASTRA, PUNJAB,WEST BENGAL,ORISSA, GUJARAT,UTTAR PRADESH and RAJASTHAN.A truly enlightened work culture and a top management team consisting of professionals from all parts of the country await you.

Job Description

• Identify the areas where internal controls are weak and control risks are high.
• Finalization of audit programme in co-ordination with GM-Audit.
• Timely completion of audit assignments.
• Visits to other regional offices & branches falling in the zone.
• Supervision of the audit jobs assigned to Audit Executives.
• Adequate support and training need to be given to Audit Executives in the areas of Internal audit.
• Discuss the observations with the Regional Head/ Finance Head before concluding the audit assignment.
• Compilation of draft audit reports prepared by Executives (including self) and submit the same to GM-Audit for finalisation of the same on a timely basis.

Desired Candidate Profile

• Qualified CA / ICWAI OR Semi Qualified CA / ICWAI with 4+ years of relevant experience in Audit / F&A function.
• Must have good communication and interpersonal skills.
• Must be conversant in English.
• Must possess good working skills in MS-Excel, MS-Word & MS-PowerPoint.
• Candidates who possess previous experience in large audit firms are preferred.
• Candidates should be willing to travel.
• Candidates preferably familiar with one more additional regional language and Hindi.
• Exposure to Oracle ERP is an added advantage.

Experience: 5 – 10 Years
Location: Pune
Compensation: At par with industry standards + performance incentive
Education: UG – Any Graduate – Any Specialization
PG – CA,ICWA
Industry Type: Agriculture/Dairy
Functional Area:Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Suguna Poultry Farm Limited
Website: https://www.sugunapoultry.com
Executive Name: M.Vidya
Address: Suguna Poultry Farm Limited
5′th Floor, Jaya Enclave,
# 1057, Avinashi Road
Coimbatore,Tamilnadu,INDIA 641018
Email Address: vidya@sugunapoultry.com
Telephone: 91-422-3073000

Company Profile

Honeywell Automation India Ltd. (HAIL) is a leading provider of integrated automation and software solutions that improve productivity, enhance comfort and ensure safety and security of your homes and business premises. With over 2500 employees and an annual turnover of about Rs. 868 crores, HAIL is headquartered in Pune with 8 offices all over India. HAIL is a listed company on the Indian Stock Exchange and is part of Honeywell Inc. the technology leader with 120000 employees across 100 countries world wide. Innovation and adaptability are the hallmarks of HAIL and we aim at creating value for our customers in an ever-changing market. The Company drives the nation’s growth by being responsible to its leadership position in running the “core” business sectors of the Indian Economy, be it Infrastructure, Petrochemicals, Refining, Chemicals, Mining & Metals or Automobiles and Hospitality. Honeywell brands can be seen on the thermostats in buildings, in the electronic voting machines, process control systems in refineries and factories or as sensors in automobiles.

Job Description

• Assist in performing Risk Assessments at the ACS India entities and prepare the Annual Audit plan
• Assist in executing the Internal Controls plan for all entities identified in line with ACS and Local India requirements
• Assist in preparing for the Audit Committee meetings and in supporting activities
• Perform special projects as identified in Controls Evaluation, SOX testing, Acquisitions etc.

Desired Candidate Profile

• Computer Literacy : Good MS Office skills – great in MS Excel, Functional knowledge of an ERP – SAP preferred
• Domain Experience : Should have experience in performing Internal Audits, SOX implementations or assessments, SAS 70 certification testing etc.
• Supervisory Skills : Is a Senior and hence should have good leadership and communication skills Leadership Skills : Since the role requires a high level of interaction with the auditees, should have good leadership skills to execute the audit plans and make presentations.
• CA is mandatory.

Experience: 3 – 5 Years
Location: Pune
Education: UG – Any Graduate – Any Specialization
PG – CA
Industry Type: Industrial Products/Heavy Machinery
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Honeywell Automation India Ltd
Website: http://www.honeywellautomationindia.com
Contact Name: Amarjit Borgohain
Telephone: 020-66039530

Company Profile

Established in 1979, we specialize in Risk based Internal & Operational Audits of large Corporates in India and abroad. We employ more than 110 professionals with a career progression & promotion policy to attract & retain the best in the industry.

Job Description

Risk based Internal Audits – of large MNCs & Indian Corporates – mainly Manufacturing, Retail & Process industries. Business process design, Risk Control Matrices, Best Practices, Corporate Governance, Enterprise Risk Management & Due diligence.

Desired Candidate Profile

• CAs with experience in Internal Audits in manufacturing, retail, process industries with good communication skills.
• Analytical and a team player.
• Good report writing skills with ability to multitask between assignments and respect deadlines.

Experience: 1 – 5 Years
Location: Mumbai
Compensation: Very Competitive Salary Structure with Attractive performance linked bonuses
Education: UG – B.Com – Commerce
PG – CA
Industry Type: Accounting/ Taxation/Finance
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Mahajan & Aibara
Website: http://www.mahajanaibara.com
Contact Name: Vanita
Address: Mahajan & Aibara
One, Chawla House,
62, Wodehouse Road,
Colaba
Mumbai,Maharashtra,INDIA 400005
Email Address: vanita@mahajanaibara.com
Telephone: 91-22-22182843

Company Profile

Deloitte Touche Tohmatsu is an organization of member firms around the world devoted to client service excellence.  In India Deloitte has offices in thirteen locations, we have major practice offices in Mumbai, Delhi, Chennai, Bangalore, Hyderabad, Pune, Baroda and Ahmedabad.
Services Provided
Assurance & Advisory (A&A)
Taxation
Financial Advisory Services (FAS)
Enterprise Risk Services (ERS)
Management Solutions (MS)

Job Description

Perform internal audits for clients in a diverse range of industries
Perform work related to compliance under S404 of Sarbanes Oxley Act, USA
Suggest improvements in policies, processes and procedures for clients
Ideal Profile:
Excellent Presentation and English Communication Skills
Should have handled internal Audit Assignments
Desired Candidate Profile

Chartered Accountant

Experience: 1 – 3 Years
Location: Chennai
Education: UG – B.Com – Commerce
PG – CA
Industry Type: Accounting/ Taxation/Finance
Functional Area: Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Deloitte
Website:

http://www.deloitte.com/dtt/home0,1044,sid%253D40782,00.html

Company Profile

Dr. Reddy’s, recognized consistently amongst the “Best Employers” is now the largest integrated pharmaceutical company in India and the fastest to cross USD one billion mark in revenues. With our direct presence spanning across 50 countries and with a diverse workforce of over 9000 people, we are more an India headquartered MNC. Ours is a vertically integrated company producing and delivering safe, innovative, and high quality finished dosage forms, active pharmaceutical ingredients and biological products. Our strong portfolio of businesses, geographies and products provide us the strategic benefits of vertical integration that allow us to excel in an increasingly competitive global market. We are dedicated to bringing affordable healthcare to people across the world, regardless of geographic and socio-economic barriers. At Dr. Reddy?s, career is not just about vertical growth. It is enhancing true competence. It is about taking intelligent risks with people. It is about trust. It is about breakthrough performance. It is about you. We respect talent. We respect you .

Job Description

• Help Audit Manager in development of Audit Plan.
• Help Audit Manager in preparation of department financial budget.
• Help Audit Manager in preparation of Audit Committee presentation.
• Conduct preliminary review to get background knowledge of the audit to be performed and to determine objective and scope  of the audit and make recommendations to the Audit Manager.
• Identify and prioritize risks in an Audit Program, review control design and deficiencies, develop audit steps. Identify  and document control design and deficiencies, document audit steps performed in the Audit Program.
• Perform field work reviewing data and information, interacting with auditee, recording minutes of meetings, performing  tests and carrying out their analysis, recording and evaluating results.
• Inform Audit Manager about progress of the audit on day to day basis, discussing results of field work, audit issues and  problems faced during the audit.
• Attend important meetings with the auditee.
• Update Audit Manager on progress of the audit.
• Discuss audit results with auditee.
• Prepare draft audit report for review of Audit Manager.
• Develop knowledge of SAP reports and controls, ACL software.
• Obtain and update knowledge on principles, practices and standards in Internal Auditing and best practices in areas under  audit.
• Perform administrative functions relating to the department’s activities.

Desired Candidate Profile

• Chartered Accountant with 2-3 years of experience in internal audit function in a reputed firm of Chartered Accountants orinternal audit department of a medium to large-scale company.
• Certified Internal Auditor from the IIA.
• Strong report-writing and communication skills.
• Sound technical knowledge of accounting and auditing standards.
• Proficiency in using MS Office applications (Excel, Word and Power Point) – a must. Hands on exposure to any kind of ERP will be a distinct advantage.
• Reasoning & analytical ability.
• Team player with ‘work hard and play hard’ attitude.

Experience:  2 – 3 Years
Location:  Hyderabad / Secunderabad
Compensation:  Rupees 6,00,000 – 8,00,000
Education:  UG – Any Graduate – Any Specialization
PG – CA
Industry Type:  Pharma/ Biotech/Clinical Research
Functional Area:  Accounts, Finance, Tax, CS, Audit

Contact Details

Company Name: Dr. Reddys Laboratories Ltd..
Website: http://www.drreddys.com

Company Profile

We would like to introduce ourselves as; Autoline Industries Ltd. a multifaceted, end-to-end Engineering Solution Company that offers business solutions for manufacturing organizations worldwide ranging from concept design till contract manufacturing.
Job Description

• Producing reports and recommendations following internal audits.
• Preparing financial statements, including monthly and annual accounts.
• Generate risk matrix.
• Must have worked on ERP systems.
Desired Candidate Profile

Must have hands on experience in Internal Audit.

Experience:  3 – 5 Years
Location: Pune
Compensation: Rupees 5,00,000 – 6,00,000
Education: UG – B.Com – Commerce
PG – CA
Industry Type: Auto/Auto Ancillary
Functional Area: Accounts, Finance, Tax, CS, Audit
Contact Details

Company Name: Autoline Industries Ltd
Website: http://www.autolineind.com
Contact Name: Mr Manish Kumar
Telephone: 02135-664863