Position: Senior Internal Auditor - CA (Retail, FMCG or Manufacturing Industry)
Experience: 3-6 year
Salary: 12-20 LPA
Industry: Retail Brand
Qualification: CA/ (with experience in Retail, FMCG or Manufacturing)
25% travel expected in the role
Must have Fluent in English speaking.
Key Deliverables (Essential functions & Responsibilities of the Job):
Â· Independently conduct Store and Corporate office audit projects.
Â· Develop a clear understanding of the processes under audit.
Â· Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and detailed audit steps.
Â· Evaluate the adequacy of internal control and processes through detailed testing.
Â· Compile audit findings and provide value-added recommendations for process and system improvements.
Â· Communicate audit findings to management in well written audit reports.
Â· Effective documentation of audit work papers.
Â· Manage follow-up on open audit issues, and facilitate agreement with business.
Â· Institute an effective follow up mechanism of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans.
Â· Develop strong Functional connects.
Â· Excellent written and verbal communication skills.
Â· Understanding of internal control concepts and experience in applying them.
Â· Ability to interact well with internal and external stakeholders with audit related questions.
Â· Is Detail orientated with ability to multitask and meet deadlines.
Â· Effective time management.
Â· Superior analytical, critical thinking and problem-solving skills.
Â· Strong computer skills including Microsoft Office suite and SAP (preferred).
Â· Knowledge of GAAP, COSO and Institute of Internal Auditors (IIA) Standards and Practice Advisories.
Mail updated resume with current salary, expected salary and notice period-
Internal Auditor, risk advisor, CA, risk analysis, Internal audit
Posted on: 10th Feb, 2023
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