Asian Paints recruiting for Manager – Corporate Audit

Job description

1. Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations
2. Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss Primary Responsibilities Business Responsibility Areas Key Performance Indicators Planning, Scheduling and Conducting Audits Prepare and administer an audit plan for respective work area
3. Capture expectations of stakeholders for comprehensive planning and effective implementation Schedule audits to ensure the planned/required geographical and risk coverage Identify data requirements for effective audits Report writing and Summary Achievement of audit plan as per Audit
4. Calendar Write a comprehensive report covering all the observation Summarize report and highlighting major observations and action areas to the hierarchy Ensure that audits are closed as per defined timelines Follow-up with stakeholders ensuring closure of process Adherence to SLA in all Audits and DA Assignments