Senior Manager - Internal Audit - FMCG/Retail

Job Description :

- Understand the business, risks within the practice, process flowcharts, compliance framework etc

- Design & anchor the audit calendar for the organization

- Responsible for business audit with proposal of improvement

- Support team leaders in the process of preparing and executing audit plans, audit programs, and reporting

- Report on status of execution of improvement suggestions

- Periodical Reporting on Key Activity Indicators with action required, recommendations and impacts.

- Follow up and reporting on the status of shortfalls indicated till the same is completely done up along with taking time action for any critical finding.

- Follow up with all the Functional teams for closure of the Audits by the external Auditing Firms

- Involve in the Annual Statutory Audit for timely closure.