Manager Internal Audit job in Intuit Technology Services Pvt. Ltd. | Accounts / Audit jobs in India | OWCareers

Manager Internal Audit

Job Information

Date
Announced 14 Oct 2015 - Expiry 30 Nov 2015
No of Position
1
Seniority Level
Manager
Location
India , Bangalore
Company Name
Intuit Technology Services Pvt. Ltd.
Job Industry
Apparel / Fashion / Cosmetics
Primary Job Function
Accounts / Audit
Sub Function
Analysis, Auditing, CISA ( Certified Information Systems Auditor ), Communications, Finance, IFRS ( International Financial Reporting Standards ), Internal Auditing, Management, Management Information System ( MIS ), Reporting

Job Requirement

Education Level
Graduate
Minimum Experience
6 to 10 years
Currently Resident In
  • India

Description

  • 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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