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LANDMARK GROUP
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Internal Audit Executive

Job Expired: This job listing has expired.

Internal Audit Executive

LANDMARK GROUP

2 - 5 years

2 - 7 Lacs

Bengaluru

Posted:2 months ago| Platform:

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Skills Required

Internal Audit Internal Control Process Audit Risk Based Audits Process Review SOX Compliance Internal Process Audit Internal Control Review

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are hiring for Senior Executive - Internal Audit

KEY RESPONSIBILITIES

Preparation and review of SOPs

Understand objectives of the SOPs in a specific area, identify risks in the area, put in the control to mitigate the risk
Communicate the reviewed and finalized SOP to team members and respective stakeholders

Audit scheduling and implementation

Prepare audit schedule for the region
Allocate available resources as per the availability and audit schedule
Prepare trackers in terms of audit progress
Conduct the audit at the store and warehouse as per the finalized schedule
Check if SOPs are followed and controls are in place to avoid any risk or fraud
Review, prepare and finalize the audit reports and share the report with the respective owner and senior management

MIS

Interact with other locations/ departments to get MIS information on shrinkage, fraud, irregularities, statutory compliances.
Consolidate MIS reports for the regions and at an all India basis.

Audit committee presentation

Identify observations to be reported to Audit committee
Assist Department Head in preparing audit committee presentation

Initiatives

New areas of audit to be identified
IT control lapse to be identified and highlighted on a timely basis.

kaveri.rastogi@landmarkgroup.in

Total Experience -

Current Compensation -

Expected Compensation -

Notice Period -

Work location: Bangalore - Work from Office

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