Chief Manager

Job description

**Job title:** Chief Manager Finance & Accounts **Work Location:** HO, Kolkata **Function:** Finance & Accounts **Sub-Function:** Internal Audit **Reports to:** Head of Internal Audit **Age profile:** 35 to 40 years **Essential Duties and Responsibilities** - Second in command in the internal audit function. - Mission of the function is to provide independent, risk-based assurance and consulting services designed to add value to the organizations operations. - Experience of designing, amending Internal Audit Program as per requirement. - Evaluating & testing internal control systems, compliance with SOPs and implementing requisite changes, fraud prevention & control - Drafting recommendations on corrective measures and working with Department Heads and their teams to strengthen process controls, eliminate irregularities and errors and minimize cost, risk, and wastage. - Documenting the results of audit evaluations and preparing department-wise analysis of findings after conducting investigations on irregularities and errors. - Updated on all recent changes, amendments & statutes. - General management & team handling skills. **Education and Work Experience Requirements** CA with 10-15 years post qualification experience in an Organization of repute/Big 6 firm/ Manufacturing Industry **Personality Trait Requirements** Must have attention to detail, time management, and integrity. Dynamic, Objective, Achievement oriented having sound managerial capability. Good in interpersonal relationship