Posted Aug 03, 2021 11 views
Head of Internal Audit Department objectively review Auriga Group business processes.
- Ensure that the Group is complying with relevant laws and statutes.
- Make recommendations on how to improve internal controls and governance processes.
Key Job Descriptions of this posit includes, but not limited to:
- Design processes (including proper controls) to minimize risks to error and fraud.
- Develop Internal Audit Scope and Half Yearly Audit Plans.
- Identifying shortfalls or gaps in processes.
- Tracking the group Cash inflows and outflows.
- Assess the group’s risks and the efficacy of its risk management efforts.
- Pre and Post Audit of Expenses, Provisional Receipts, etc.
- Ensure that the organization is complying with relevant laws and statutes.
- Evaluate internal control and make recommendations on how to improve.
- Promote ethics and help identify improper conduct.
- Assure safeguarding of Fixed Assets.
- Objectively assess group’s IT and/or business processes.
- Investigate fraud, where necessary.
- Communicate the findings and recommendations.
- Data Analysis and routine management reporting.
- Performing the complete audit cycle and limited scope group assignments.
- Visit to Regional Offices, where necessary.
Job Details
Auriga Group
Auriga Group of Companies is one of the fastest growing companies among all multinationals and national companies engaged in agro chemicals and seeds business. The Group has three subsidiaries : Auriga Chemical Enterprises, Bravo Crop Sciences & Roshan Crop Sciences. Auriga Chemical Enterprises has a vast and trusted dealers network covering whole of country Bravo Crop Sciences is an infant company aiming for country wide network of franchisees with distinct look of the put let in the market. The network is expanding very fast with a concept of one stop solution for all crops inputs. Auriga Seeds Corporation is focused on research and development, of seed varieties using indigenous pool of genetics coupled with elite sources of genetics around the world. The company has focus of developing and procuring high yielding hybrids of field and vegetable crops. The company is actively engaged in sourcing of transgenic technologies from local research institute and developed nations.
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