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30/08 Sheeba Billawa
Assistant Manager - Recruitment at Avenue Supermarts - Dmart India

Views:14538 Applications:247 Rec. Actions:Recruiter Actions:28

DMart - DGM - Internal Audit - CA (8-12 yrs)

Maharashtra/Thane Job Code: 487575

Designation : DGM(Internal Audit)

Age : 33 to 38 yrs

Qualification : CA (MAX 3RD Attempt )

- Exposure to SAP is preferred

- Responsible for end to end audit operations of company for company establishments operating in India.

- Providing risk management assurance by developing business wise dynamic internal audit plans and conducting risk based audits & fraud investigations.

- Test checking of Internal Financial Controls (IFC) & reporting to management on adequacy & operating effectiveness of such controls.

- Reviewing of end to end operational areas including Sourcing, Production, Logistics, Payroll, Warehousing/Inventory, Sales and Servicing etc.& Expenditure review to provide inputs for improvement in internal controls, systems & processes, identification of cost saving avenues etc.

- Assuring correct & timely compliances to all statutory requirements majorly covering Income tax, Sales tax, Work Contract tax, Service Tax, Excise, Factories Act, Shop & establishment Act, PF & ESI etc.

- Scrutiny of Books of accounts & related records to ensure authenticity of financial transactions & correctness of accounting.

- Review & evaluate the adequacy for Risk planning & mitigation measures put in place and review of internal controls established by management.

- Review & development of work of team members, finalization of audit reports &preparing presentations for discussion in quarterly audit committee meetings.

- Discussions with senior management on critical audit points &partnering with businesses in implementation of recommendations.

- Helping & assisting management in refinement of Policies & SOP's.

About the Company :

Avenue Supermarts Ltd (ASL) owns and operates supermarket under the brand name D-Mart.

Kindly visit the website : www.dmartindia.com

DMart is a one-stop supermarket chain that aims to offer customers a wide range of basic home and personal products under one roof. Each DMart store stocks home utility products - including food, toiletries, beauty products, garments, kitchenware, bed and bath linen, home appliances and more - available at competitive prices that our customers appreciate. Our core objective is to offer customers good products at great value.

DMart was started by Mr. Radhakishan Damani and his family to address the growing needs of the Indian family. From the launch of its first store in Powai in 2002, DMart today has a well-established presence in 132 locations across Maharashtra, Gujarat, Andhra Pradesh, Madhya Pradesh, Karnataka, Telangana, Chhattisgarh and NCR. With our mission to be the lowest priced retailer in the regions we operate, our business continues to grow with new locations planned in more cities.

The supermarket chain of DMart stores is owned and operated by Avenue Supermarts Ltd. (ASL). The company has its headquarters in Mumbai.

- The brands D Mart, D Mart Minimax, D Mart Premia, D Homes, Dutch Harbour, etc are brands owned by ASL

OUR REACH :

Please see below for cities and store locations :

Maharashtra
Amravati, Aurangabad, Ichalkaranji, Jalgaon, Karad, Kolhapur, Nanded, Mumbai, Navi Mumbai, Badlapur, Mira Bhayander, Panvel, Raigad, Vasai-Virar, Pune, Satara, Sangli, Solapur, Thane, Kalyan-Dombivali
Gujarat - Ahmedabad, Anand, Baroda, Bhuj, Gandhinagar, Mehsana, Nadiad, Rajkot, Surat, Valsad
Telangana - Hyderabad, Warangal
Andhra Pradesh - Kakinada, Tirupati, Vijayawada
Karnataka - Bengaluru
Madhya Pradesh - Bhopal, Indore, Ratlam
Chhattisgarh - Raipur
NCR - Ghaziabad

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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