Internal Auditor - Online/eCommerce - CA

InternalAudit - Online/Ecommerce company (Fastest growing online grocery store)

Company : Online/Ecommerce company (Fastest growing online grocery store)

Salary Range : 12 LPA to 25 LPA

Designation : Senior Manager

Education: CA with 2-4 Years Work Experience.

Should have worked with Large MNCs (preferably FMCGs) and Startup(s) as well

Location : Mumbai

Role :

- Execution of Internal Audit plan as per organization requirement.

- Understand business & industry issues/trends. Identify areas requiring improvement in the business processes to enable the preparation of recommendations.

- Test the adequacy of internal control systems laid down, validated process compliance, and performed root cause analysis.

- Prepare comprehensive Internal Audit Reports on significant findings and gave suitable recommendations for the strengthening of company's risk management systems;

- Awareness of internal auditing standards issued by IIA and ICAI.

- Demonstrate an application & solution-based approach to problem-solving techniques.

- Check regulatory compliances and the process of discharging of statutory mandates;

- Help in identifying and plugging gaps in the IT system.

- Work closely with Finance and other business teams.

- You identify and implement opportunities to resolve issues, improve, scale, or simplify, technology, and processes across teams and organizations.