Job Seeker
CA with 13-16 years of exp. as a AGM / DGM – Compliance Audit at a FMCG Co., Noida


year_icon   13 - 16 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Noida

year_icon   FMCG

year_icon    LLB, Company Secretary, Chartered Accountant

17 Oct 2023

Job description

1) Plan Compliance audit/Review
2) Prepare and update Compliance Checklist
3) Review of Compliance Framework / System.
4) Review of Compliance Tool /Applications
5) Review specific Act wise Compliances
6) Review Compliance MIS / certification /Reporting to Board.
7) Preparation, presentation & discussion of Audit Report.
8) Follow-up of Audit observations
9) Coordination with External Auditors for Audit, Reporting and thereafter follow up on Audit
10) Ensure Proper Documentation of Audit Procedures/Manual /Records/Reports.

COMPETENCY: Leadership Skills, System Orientation, Responsive, Drive for Results, Team
Building, Problem solving, Task Oriented, Networking.

Should have sound Knowledge of Statutory Laws pertaining to F&A, Taxation, Labour, Environment
and other laws applicable to Business. Expert knowledge of Income Tax, GST and FEMA. Should
have exposure to SAP.

1) Mandatory -CA
2) Optional -CS , LLB

Location – Noida, Sector 67 – Corporate Office

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