Audit Manager

About Us

India's Fastest Growing D2C brands

• Internal audits and special assignment (Ad-hoc request for Management)
• Preparation of annual plan for Internal audit and Revenue assurance
• Preparation of annual audit plan for external internal auditor
• Revenue Assurance – Risk Management
• Enterprise risk management quarterly reporting to Top Management
• Investigation of whistle-blower complaints, through internal reviews or management request.
• Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management.
• Follow-up review, status update to leadership team for inhouse internal audits.
• Monthly reporting of key audit observations to leadership team
• Develop a strong review mechanism within the team and managers to ensure detailed review.
• Ensure that all internal reports, comprehensively covers key risks exposure for the company.
• Engaged with team from the scope finalization to kick-off call, process understanding
• Report finalization, discussion with process owners’ and business leaders.
  

Requirements

• Audit Execution: Manage and oversee the execution of audits, ensuring they are conducted efficiently, effectively, and in accordance with professional standards.
• Timely Reporting: Ensure timely completion and reporting of audit findings to relevant stakeholders.
• Risk Mitigation: Identify, assess, and prioritize business risks, providing insights to senior management for effective risk management.
• Continuous Improvement: Identify and implement process improvements to enhance audit efficiency and effectiveness.