3.0 - 7.0 years

0 Lacs

ahmedabad, gujarat

On-site

As an Internal Auditor at our company, you will be responsible for ensuring the accuracy and compliance of all financial transactions recorded in the ERP system of RFR & PLP. Your key responsibilities will include: - Conducting pre-audit of all financial transactions - Ensuring departments are following approved SOPs - Validating procurement transactions, including POs, pre-approved quotes, and agreements - Validating marketing spend against approved budgets and ensuring all agreements are in place - Performing surprise checks on transactions with third parties - Conducting surprise stock counts at warehouses - Identifying revenue leakages and investigating unusual financial or commercial tr...

Posted 1 month ago

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Internal Audit Manager at Croma (A TATA Enterprise) Croma

6.0 - 10.0 years

15 - 20 Lacs

Mumbai

Work from Office

Job Location:- Andheri East, Mumbai Role & responsibilities:- Identification of process gaps & plugging gaps Identifying & fixing Revenue leakages in Retail business, maximize the potential business opportunities Suggest process improvements within the existing processes Carrying out data analytics which would help in understanding the business & taking strategic decisions Coordination with process owners for various activities & assisting them in implementing business & strategic decisions Coordinating with outsourced IA partner, especially Information Security audit Conducting investigations and identify fraud prevention controls, especially in online business Competencies:- Problem identi...

Posted 4 months ago

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