Dmart - Regional Head - Internal Audit

Regional Audit Head (Internal Audit)

- Thoroughly verifying , summarising & consolidating B.A.Report & Regional Office Report, submitted by SAO/AM and extracion/ juice out of it and submitting to DGM -Audit

- Performing stock takes

- Physical verification of Fixed Assets & region's FA report for his region

- Performing Region Office Audit

- Managing the entire team

- Will be an RO based employee but managed centrally (independent).

- Preferably Male. 4-5 years experience. Willingness to learn, Honest and hard-working, Open to travel.

- Academic Qualification: Preferably a post graduate in Commerce field / MBA finance

- Technical Skills: Computer skills - Good in excel and word

- Strong coordination and follow up skills, ability to work with little direction, maintaining confidentiality and professionalism, good interpersonal and communications skills, ability to establish strong interpersonal relationships with all internal and external stakeholders, basic negotiation skills