Internal Audit Executive

2 - 5 years

2 - 7 Lacs

Bengaluru

Posted:2 months ago| Platform: Naukri logo

AI Match Score
Apply Now

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. If interested, please share the below details with your CV to kaveri.rastogi@landmarkgroup.in kaveri.rastogi@landmarkgroup.in Total Experience - Current Compensation - Expected Compensation - Notice Period - Work location: Bangalore - Work from Office

LANDMARK GROUP

Retail

Dubai Riyadh +

10001 Employees

10 Jobs

    Key People

  • Micky Jagtiani

    Founder and Chairman
  • Sultan Sadiq

    CEO

RecommendedJobs for You

Noida, Greater Noida, Delhi / NCR