Posted By
Posted in
Banking & Finance
Job Code
1364797
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.
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Posted By
Posted in
Banking & Finance
Job Code
1364797
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