Senior Manager/AGM – Internal Audit

Role (Why position exists):

Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.

Main Responsibilities:

• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Cost benchmarking.
• Plan and perform Financial and Operational audits in different areas – IT, Sales Reporting, Supply Chain Management, Fixed Assets, Taxation and Inventory.
• Review and implementation of SOPs and communicating the non-adherence of it to the higher management
• Internal Financial Controls Testing
• Drafting the internal audit report
• Risk analysis and recommendation to control risks.
• Working with External Auditors and facilitate for Annual Audit
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensuring compliance of audit observations and continuous follow-up with the auditee
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Overall supervision of planned annual audits.

rajarshee.m@stylebaazar.com/sabyasachi.m@stylebaazar.com