DMart - Senior Manager - Internal Audit - CA

Sr. Manager - Internal Audit

Required : Qualified CA

Location : Thane (work from office)

- 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, GST, Income Tax, 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.