Head of Internal Audit

As the Head of Internal Audit, your key responsibilities will include: - Reporting the audit findings and deviations to the respective stakeholders - Evaluating the internal controls, identifying loopholes, and providing recommendations - Liaising with external advisors and auditors - Verifying statutory compliances, reconciling statutory returns with the books of accounts, and communicating any gaps to the stakeholders - Verifying all reconciliation statements, identifying gaps, and communicating them to the stakeholders - Conducting stock audits regularly, reviewing discrepancies in stock audit reports, and taking corrective actions - Reviewing the trial balance monthly and suggesting corrective measures - Reviewing processes, identifying gaps compared to SOP, and communicating these gaps to the respective task owners - Identifying areas for cost reduction and control Qualifications required for this role: - Only Qualified Chartered Accountants will be considered Experience: - Minimum of 4-5 years of experience post qualification in Retail Industry in Internal Audit Work Location: - RS Puram, Coimbatore Industry: - Multi Brand Retail Industry Contact: - Karthikeyan Venkataraman Please note that this job is Full-time and the work location is in person.,