Manager - Internal Audit - Retail Sector

Our client is a Tier 1 Global MNC into Retail Sector, the client is based in Mumbai Suburban District,

The client is a well renowned name into the Retail Sector and a market leader in the Retail segment.

Prerequisite - Candidates with ONE Month Notice Period Only.

Candidates having more than a month notice period, may not be considered at this point of time.

Position - Manager Internal Audit

Role - IC

Education - CA is Must.

Batch - 2016, 2017, 2018, 2019, 2020

CTC - 15 to 20 Lakh

Candidate working into Retail Sector or BIG 4 Consulting firms can apply.

Job Profile:

Candidates with ONE Month Notice Period Only need to apply.

- Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.

- Identify weaknesses in the internal control system and suggest remedial measures.

- Prepare audit reports to be circulated to higher management.

- Help in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee.

- Formulate policies and procedures to improve internal controls, compliance, and efficiency.

- Root cause identification of the audit issue and fixing the issue by implementation of controls/process/SOP.

- Timely closure of Audit Committee Meeting deck with Auditors and Functions.

- Work with Functions to update the Risk.

- Ensuring timely submission of all requisite documents for claim.