Senior Manager - Internal Audit - FMCG/Manufacturing/Retail

Position: Manager/Sr Manager-Internal Audit (FMCG/Manufacturing/Retail only).

Location: Mumbai/Bangalore.

Experience.

- 3 to 6 years of experience in Internal Audit performing business and function audits,.

- Experience in Retail Industry Operations - Online & or Offline will be an added advantage.

Qualifications.

- Chartered Accountant (CA) or Certified Internal Auditor (CIA, USA) / MBA-Finance.

Job Accountabilities.

Delivery accountability:.

- Support Business/Functions Team Lead in preparation of risk-based audit plan / program.

- Strict adherence to audit program/timeliness and ensuring on-time completion of audit reviews.

- Coordination with external audit teams and managing their audit activities.

- Follow up on open audit issues and ensure its timely closure.

- Execute and monitor audits through SAP GRC (Audit management system).

- Support Team Lead in preparation of audit observations for Business Risk Advisory Committee (BRAC) meetings.

- Appraising Team Lead on any new audit areas to be covered based on recent business developments.

Skills Required (Knowledge and Skills):

- Good working knowledge of MS Word, MS Excel, MS Power point.

- Preference to candidate with SAP working experience.

- Must possess good analytical skills.

- Reasonably good communication and presentation skills required.