Internal Auditor - Retail

Salary offered: 8 - 15 LPA

Job Description - Internal Auditor

Job Roles / Responsibilities:

- Demonstrate basic understanding of accounting/ auditing/business processes and controls.

- Assess the adequacy and relevance of internal control systems, policies and procedures, report on the extent of compliance with the same.

- Provide reasonable assurance to the Audit Committee over efficiency/ effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations.

- Conduct proactive fraud audits to identify potentially fraudulent acts, participate in fraud investigations under the direction of fraud investigation professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss.

Primary Responsibilities :

- Planning, Scheduling and Conducting Audits

- Report writing and Summary

- Team Management

- Training and development

- Achievement of audit plan as per Audit Calendar

- Knowledge Management

- Improving Control Environment

- Data Analytics and Regular Monitoring

- Ensure efficient usage of technical tools available to facilitate effective audits (including application of principles of auditing)

Note: Looking out for 5 + years of experience in Retail Industry, if not at least 3+ years in the retail industry