Position: Senior Internal Auditor - CA (Retail, FMCG or Manufacturing Industry)

Location: Gurgaon

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):

·         Independently conduct Store and Corporate office audit projects.

·         Develop a clear understanding of the processes under audit.

·         Prepare the Audit programs for the audits to be executed with clear identification of Risk, control and detailed audit steps.

·         Evaluate the adequacy of internal control and processes through detailed testing.

·         Compile audit findings and provide value-added recommendations for process and system improvements.

·         Communicate audit findings to management in well written audit reports.

·         Effective documentation of audit work papers.

·         Manage follow-up on open audit issues, and facilitate agreement with business.

·         Institute an effective follow up mechanism of open audit issues and facilitate agreement with business process owner to ensure timely closure of action plans.

·         Develop strong Functional connects.

Key Skills:

·         Excellent written and verbal communication skills.

·         Understanding of internal control concepts and experience in applying them.

·         Ability to interact well with internal and external stakeholders with audit related questions.

·         Is Detail orientated with ability to multitask and meet deadlines.

·         Effective time management.

·         Superior analytical, critical thinking and problem-solving skills.

·         Strong computer skills including Microsoft Office suite and SAP (preferred).

·         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-

Email: etalenthire@gmail.com

Satish: 8802749743

website: www.glansolutions.com