Manager MIS and Reporting

Purpose of the position

Key responsibilities & duties:

·  Plan, execute, and report on internal audit assignments across business functions (sales, purchase, consumption, expenses and other financial data to ensure the accuracy and process as per management policies and SOPs).

·      Evaluate the adequacy and effectiveness of internal controls and risk management frameworks.

·      Identify process weaknesses and recommend improvements.

·      Review compliance with internal policies, laws, and regulations.

·      Coordinate with internal departments for financial data preparation and implementation of best business practices/SOPs.

·      Prepare detailed audit reports summarizing findings and recommendations.

·      Assist in developing annual audit plans based on risk assessment.

·      Follow up on audit recommendations to ensure corrective actions are implemented.

·      Conduct special verifications and ad-hoc reviews as assigned.

Academic or trade qualifications

Chartered Accountant with minimum 5 to 6 years of experience post-qualification in Internal auditing

Work experience and skills

·      Strong understanding of auditing standards, internal controls, and risk assessment

·      Knowledge of accounting principles and financial reporting

·      Proficient in Microsoft Office and audit tools

1. Why Join ALMPL

Aesthetic Living Merchants Pvt. Ltd.