Manager 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
- Salary: Not Disclosed by Recruiter
- Industry: Retail / Wholesale
- Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
- Role Category: Audit Manager
- Role: Audit Manager
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