Manager - Internal Audit - Retail - CA

Manager- Internal Audit

Location: Bangalore

Experience: 4.0 - 6.0 Years

Must-Have:

Experience does the candidate have in Internal Audit.

CA.

JD :

- Understand objectives of the SOPs in a specific area, identify risks in the area, put in the control to mitigate the risk.

- Communicate the reviewed and finalized SOP to team members and respective stakeholders.

- Audit scheduling and implementation

- Prepare audit schedule for the region

- Allocate available resources as per the availability and audit schedule

- Prepare trackers in terms of audit progress

- conduct the audit at the store and warehouse as per the finalized schedule

- Check if SOPs are followed and controls are in place to avoid any risk or fraud

- Review, prepare and finalize the audit reports and share the report with the respective owner and senior management.

- Continuously monitor and ensure compliance of SOP's across all Stores and Warehouses

- Ensure compliance in respect of Deposit of Cash/Batch closure in respect of Credit cards/Lifestyle GV's and Third-party GV's redemption and the same tallies with the ORPOS

Report at the Store level