Senior Internal Auditor retail industry(3-6 year)

Glan Management Consultancy, Gurgaon

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Job Description:

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

Location: Gurgaon

Experience: 3-6 year

Salary: 12-20 LPA

Industry: Retail Brand

QualificationCA/ (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-


Satish: 8802749743



Key Skill:
Internal Auditor, risk advisor, CA, risk analysis, Internal audit

Posted on: 10th Feb, 2023

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