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Manager - Internal Audit with a leading Retail Company

4 - 8 years

14 - 22 Lacs

Bengaluru

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Internal Audit Process Audit Audit Planning Corporate Audit Operations Audit Risk Based Audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Internal Audit: Risk Assessment & Planning 1. Identify & update the process list (Risk Audit Universe) to define scope of the audit (Risk Audit Universe) 2. Rate all the processes & categorize into various risk categories 3. Finalize risk Audit universe by holding discussions with various stakeholders of business units 4. Prepare annual Audit plan 5. Schedule audits to ensure that the approved audit plan is timely accomplished Internal Audit: Audit Execution 1. Define & finalize the scope of audit & methodology with the Head of Internal Audit 2. Carry out the Audit as per the Scope agreed and within the timelines defined 3. Lead the audit staff on audit techniques and methods of analysis 4. Documentation of Audit work papers, preparation of RCM and Audit report etc 5. Define a proper improvement roadmap by discussing audit observations with auditees Internal Audit: Reporting & Follow-ups 1. Prepare the presentation showcasing audit observations to MD and CEOs 2. Prepare the quarterly presentation showcasing audit observations to board audit committee 3. Prepare the quarterly audit report on related party transactions 4. Ensure that all agreed upon action plans are subsequently implemented Internal Audit: Support 1. Evaluate newly introduced policies / renewed policies for adequacy 2. Perform special reviews/ studies requested by the Management & assist on special assignments as needed Internal Audit: People Management & Others 1. Collaborate with the team in knowledge sharing 2. Ability to learn new technologies including various analytical tool such Alteryx, Python, Power BI, Tableau etc.

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189 Jobs

    Key People

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    CEO

  • Jane Smith

    Chief Operating Officer

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