Executive - Internal Audit - FMCG/FMCD/Retail

Internal Audit Executive

Primary Accountabilities / Responsibilities:

- Perform routine Internal Audits and process reviews to identify and report exceptions to the functional heads for necessary actions.

- Manage risks identification, discuss and document process/controls, perform test of controls and - substantive procedures and align with management on action plan for timely completion of Internal Audits.

- Ensure implementation of organizational policies & procedures and continuously monitor the compliance in regional branches/depots.

- Monitor Internal Controls in the operational areas of the sales and distribution business.

- Gain system understanding of SAP systems, Extract various system reports for Data Analysis, and assist in various system access reviews

- Assist Internal Audit Head in selected special reviews and other projects.

Professional qualification:

- Fresh CA /CA Inter, MBA , M. Com with 2-3 Years of experience in Internal Audit

- 3-5 years of relevant experience in the field of internal audit, compliance or internal controls.