Head - Internal Audit - Retail

Title: GM/ AVP Internal Audit

Location: Head Office, Gurgaon

Department: Internal Audit

Reports To: Managing Director

SPECIFIC DUTIES AND JOB FUNCTIONS

- Designing and implementing risk based internal audit plan for the Corporate Office and upcoming stores.

- Planning audits, defining audit objectives and preparing audit plans.

- Evaluating risks and internal controls against changing trends and market conditions.

- Reviewing compliance, ensuring adherence to codes or practice, business ethics, internal guidelines and principles.

- Research technical and operations issues and provide recommendations to mitigate identified business risks or create/ modify the existing policies and procedures.

- Perform due diligence review in terms of processes in alignment with control expectations through policy trackers, score cards etc.

- Conduct, review and finalise internal audits of various functions such as Procurement, Capex, Contracts, Finance & Accounts etc.

- Monitor the external service providers during the Internal Audits.

KEY SKILLS AND QUALIFICATIONS

- Chartered Accountant or equivalent global education

- 11-13 years of experience in Internal Audit function preferably in retail business. Experience in global firms is a plus.

- Strong knowledge in the audit domain including financials, processes, risk assessment etc.

- Good Communication skills and good command in English

- Visionary and strategic

- Willing to operate in a flexible work environment Title: