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02/11 Maitri
HR at Ave Promagne

Views:2032 Applications:347 Rec. Actions:Recruiter Actions:26

Internal Auditor - eCommerce/Manufacturing Firm - CA (8-20 yrs)

Bangalore Job Code: 1333473

Our Vision:

Bring Joy to customers by building global brands for the digital age

Our Mission:

Partner with the best founders to grow digital - rst brands using technology

Our Values:

- Think Big - Think 100x. Use technology for non- linear growth. Failure & experimentation are essential for growth

- Fair, Fast & Founder Friendly - Be partner of choice, who is ethical, transparent and collaborative

- Customer Delight - Customer love matters. Each of our brands needs to be in the top decile of consumer experience

- Caring Meritocracy - Attract and grow the best talent. Create an inclusive culture where the best ideas win and you have the obligation to engage and dissent

- Frugality - We are frugal with capital and use innovation to grow our brands in a sustainable manner


1) Determine internal audit scope and develop annual plans across brands; and handle Internal Finance Control Audit

2) Document policies, process, framework; and own the Enterprise Risk Management function

3) Perform internal audit including obtaining, analyzing and evaluate accounting documentation, previous reports, data, flowcharts, etc.; and prepare audit findings memorandum

4) Prepare and present audit results to the appropriate stakeholders audit committee 5) Bring best practices in the ways we operate

6) Enable efficient execution of the internal audit plans, enabled by technology 7) Drive implementation changes / recommendation of Internal / external Audit

Education and Experience:

- CA is a must

- A minimum of 8 years experience in a similar role.

- Preferred Industries: e-Commerce, Manufacturing, Big4, Listed Entity experience

Women-friendly workplace:

Maternity and Paternity Benefits

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