Position

Manager (Internal Audit)

Location

Kolkata

Function

Finance & Accounts

Mobility

Yes

Experience

Relevant experience of 3-5 yrs in Internal Audit Department.

Job Description

1. To prepare annual Audit Plan and carry it out as planned in all locations of the business, including overseas subsidiary operations.

2. Prepare draft Audit reports to the Executive Management and the Process Owners(auditees) expressing an audit opinion on adequacy & effectiveness of internal controls & systems/ major areas of non- compliance , including measures taken by the management to strengthen the same.

3. Provide recommendations for improving business processes, management controls, cost reduction/ revenue optimization, system modification etc, designed to add value to the Group and communicating it to the appropriate level of management in the Group for necessary actions & review of the implementation status.

4. Benchmarking of processes & policies & ensuring uniform deployment of the same across units within India & the subsidiaries.

5. To participate in Cross Functional Teams for various initiatives from time to time.

6. Excellent oral and written communication and presentation skills required

Candidate Profile

Good knowledge of systems/controls in large/ medium size organization required. CA ,ICWA

TM International Logistics Limited

28th February 2010